Billed Entity:
135464
FRN:
2431012
Funding Year:
2013
470#:
702980001052618
471#:
894455
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,452.39
Last Date of Service:
 
Disbursed Amount:
$3,452.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$338.47
$338.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,061.64
$4,061.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,061.64
$4,061.64
Discount Percent:
85
85
Requested Amount:
$3,452.39
$3,452.39