Billed Entity:
137552
FRN:
2490794
Funding Year:
2013
470#:
731330001107498
471#:
903865
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,534.73
Last Date of Service:
 
Disbursed Amount:
$2,534.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$449.42
$449.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,393.04
$5,393.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,393.04
$5,393.04
Discount Percent:
47
47
Requested Amount:
$2,534.73
$2,534.73