Billed Entity:
135361
FRN:
2429568
Funding Year:
2013
470#:
981510000955407
471#:
893801
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,478.74
Last Date of Service:
2015-03-25
Disbursed Amount:
$2,478.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$344.27
$344.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,131.24
$4,131.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,131.24
$4,131.24
Discount Percent:
60
60
Requested Amount:
$2,478.74
$2,478.74