Billed Entity:
128068
FRN:
2540173
Funding Year:
2013
470#:
895470000624992
471#:
921458
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,301.45
Last Date of Service:
2013-12-21
Disbursed Amount:
$5,301.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$981.75
$981.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$5,890.50
$5,890.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,890.50
$5,890.50
Discount Percent:
90
90
Requested Amount:
$5,301.45
$5,301.45