Billed Entity:
135909
FRN:
2426453
Funding Year:
2013
470#:
525910001075144
471#:
892817
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,129.09
Last Date of Service:
 
Disbursed Amount:
$5,129.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$534.28
$534.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,411.36
$6,411.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,411.36
$6,411.36
Discount Percent:
80
80
Requested Amount:
$5,129.09
$5,129.09