Billed Entity:
142227
FRN:
2437183
Funding Year:
2013
470#:
193780001053033
471#:
896812
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,131.22
Last Date of Service:
 
Disbursed Amount:
$4,131.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$478.15
$478.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,737.80
$5,737.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,737.80
$5,737.80
Discount Percent:
72
72
Requested Amount:
$4,131.22
$4,131.22