Billed Entity:
124209
FRN:
2408788
Funding Year:
2013
470#:
502550001069706
471#:
884586
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-20
Service Start Date (486):
2013-07-20
Committed Amount:
$2,145.60
Last Date of Service:
2014-07-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,145.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$298.00
$298.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,576.00
$3,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,576.00
$3,576.00
Discount Percent:
60
60
Requested Amount:
$2,145.60
$2,145.60