Billed Entity:
58065
FRN:
2413835
Funding Year:
2013
470#:
127440001083640
471#:
887465
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,336.37
Last Date of Service:
 
Disbursed Amount:
$2,336.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$334.60
$334.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,015.20
$4,015.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,015.20
$4,015.20
Discount Percent:
90
90
Requested Amount:
$3,613.68
$3,613.68