Billed Entity:
133460
FRN:
2517139
Funding Year:
2013
470#:
449990000499944
471#:
910862
SPIN:
143001856
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:
$5,130.00
Last Date of Service:
2016-10-31
Disbursed Amount:
$5,130.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$855.00
$855.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,260.00
$10,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,260.00
$10,260.00
Discount Percent:
50
50
Requested Amount:
$5,130.00
$5,130.00