Billed Entity:
16038023
FRN:
2462310
Funding Year:
2013
470#:
994550000765981
471#:
904963
SPIN:
143002680
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:
$4,429.25
Last Date of Service:
2015-09-30
Disbursed Amount:
$4,429.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$439.41
$439.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,272.92
$5,272.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,272.92
$5,272.92
Discount Percent:
84
84
Requested Amount:
$4,429.25
$4,429.25