Billed Entity:
124798
FRN:
2458589
Funding Year:
2013
470#:
302060001072552
471#:
903771
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,954.92
Last Date of Service:
 
Disbursed Amount:
$1,954.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$325.82
$325.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,909.84
$3,909.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,909.84
$3,909.84
Discount Percent:
50
50
Requested Amount:
$1,954.92
$1,954.92