Billed Entity:
136865
FRN:
2451095
Funding Year:
2013
470#:
218130001070861
471#:
901180
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,923.39
Last Date of Service:
 
Disbursed Amount:
$2,923.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$304.52
$304.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,654.24
$3,654.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,654.24
$3,654.24
Discount Percent:
80
80
Requested Amount:
$2,923.39
$2,923.39