Billed Entity:
132848
FRN:
2460172
Funding Year:
2013
470#:
149930000720025
471#:
904231
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:
$5,314.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,314.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$885.80
$885.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,629.60
$10,629.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,629.60
$10,629.60
Discount Percent:
50
50
Requested Amount:
$5,314.80
$5,314.80