Billed Entity:
136265
FRN:
2400689
Funding Year:
2013
470#:
475610001060627
471#:
879955
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,586.95
Last Date of Service:
 
Disbursed Amount:
$1,586.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$232.01
$232.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,784.12
$2,784.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,784.12
$2,784.12
Discount Percent:
57
57
Requested Amount:
$1,586.95
$1,586.95