Billed Entity:
145264
FRN:
2456396
Funding Year:
2013
470#:
332540000940672
471#:
897501
SPIN:
143034823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,175.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,175.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$456.19
$456.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,474.28
$5,474.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,474.28
$5,474.28
Discount Percent:
58
58
Requested Amount:
$3,175.08
$3,175.08