Billed Entity:
16072736
FRN:
2518771
Funding Year:
2013
470#:
182200001113652
471#:
920067
SPIN:
143013277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,256.00
Last Date of Service:
 
Disbursed Amount:
$2,256.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$235.00
$235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,820.00
$2,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.00
$2,820.00
Discount Percent:
80
80
Requested Amount:
$2,256.00
$2,256.00