Billed Entity:
136808
FRN:
2423439
Funding Year:
2013
470#:
270230001071453
471#:
891450
SPIN:
143004791
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:
$2,069.66
Last Date of Service:
 
Disbursed Amount:
$2,069.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-15

Original
Committed
Monthly Cost:
$215.59
$215.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,587.08
$2,587.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,587.08
$2,587.08
Discount Percent:
80
80
Requested Amount:
$2,069.66
$2,069.66