Billed Entity:
123768
FRN:
2425953
Funding Year:
2013
470#:
854570001039299
471#:
887688
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,927.70
Last Date of Service:
 
Disbursed Amount:
$2,927.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$435.67
$435.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,228.04
$5,228.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,228.04
$5,228.04
Discount Percent:
56
56
Requested Amount:
$2,927.70
$2,927.70