Billed Entity:
124253
FRN:
2453071
Funding Year:
2013
470#:
467820001062419
471#:
901737
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,742.00
Last Date of Service:
 
Disbursed Amount:
$1,742.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$234.14
$234.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,809.68
$2,809.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,809.68
$2,809.68
Discount Percent:
62
62
Requested Amount:
$1,742.00
$1,742.00