Billed Entity:
135326
FRN:
2451026
Funding Year:
2013
470#:
380040001072528
471#:
901211
SPIN:
143021663
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:
$3,095.22
Last Date of Service:
 
Disbursed Amount:
$3,095.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$515.87
$515.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,190.44
$6,190.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,190.44
$6,190.44
Discount Percent:
50
50
Requested Amount:
$3,095.22
$3,095.22