Billed Entity:
136675
FRN:
2474032
Funding Year:
2013
470#:
936590001072231
471#:
886039
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,929.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,929.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$305.11
$305.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,661.32
$3,661.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,661.32
$3,661.32
Discount Percent:
80
80
Requested Amount:
$2,929.06
$2,929.06