Billed Entity:
123711
FRN:
2402303
Funding Year:
2013
470#:
138130001062753
471#:
881168
SPIN:
143001359
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:
$1,200.48
Last Date of Service:
 
Disbursed Amount:
$1,200.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$500.20
$500.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,002.40
$6,002.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,002.40
$6,002.40
Discount Percent:
20
20
Requested Amount:
$1,200.48
$1,200.48