Billed Entity:
132746
FRN:
2452881
Funding Year:
2013
470#:
602600001078247
471#:
901794
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,172.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,172.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$377.70
$377.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,532.40
$4,532.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,532.40
$4,532.40
Discount Percent:
70
70
Requested Amount:
$3,172.68
$3,172.68