Billed Entity:
133132
FRN:
2406533
Funding Year:
2013
470#:
550950001067038
471#:
883120
SPIN:
143023963
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:
$1,005.41
Last Date of Service:
 
Disbursed Amount:
$1,005.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$174.55
$174.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,094.60
$2,094.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,094.60
$2,094.60
Discount Percent:
48
48
Requested Amount:
$1,005.41
$1,005.41