Billed Entity:
139280
FRN:
2401988
Funding Year:
2013
470#:
393370001049873
471#:
880883
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,687.58
Last Date of Service:
 
Disbursed Amount:
$2,687.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$248.85
$248.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,986.20
$2,986.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,986.20
$2,986.20
Discount Percent:
90
90
Requested Amount:
$2,687.58
$2,687.58