Billed Entity:
123700
FRN:
2426294
Funding Year:
2013
470#:
707130001065830
471#:
892761
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:
$1,775.95
Last Date of Service:
 
Disbursed Amount:
$1,775.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$254.66
$254.66
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$2,959.92
$2,959.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,959.92
$2,959.92
Discount Percent:
60
60
Requested Amount:
$1,775.95
$1,775.95