Billed Entity:
124782
FRN:
2458626
Funding Year:
2013
470#:
293310001072542
471#:
903775
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,427.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,427.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$311.23
$311.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,734.76
$3,734.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,734.76
$3,734.76
Discount Percent:
65
65
Requested Amount:
$2,427.59
$2,427.59