Billed Entity:
21307
FRN:
2535012
Funding Year:
2013
470#:
464770001125111
471#:
927984
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:
$2,545.73
Last Date of Service:
 
Disbursed Amount:
$2,545.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$530.36
$530.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,364.32
$6,364.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,364.32
$6,364.32
Discount Percent:
40
40
Requested Amount:
$2,545.73
$2,545.73