Billed Entity:
10449
FRN:
2488773
Funding Year:
2013
470#:
688400001087700
471#:
913155
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,772.60
Last Date of Service:
 
Disbursed Amount:
$1,772.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$164.13
$164.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,969.56
$1,969.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,969.56
$1,969.56
Discount Percent:
90
90
Requested Amount:
$1,772.60
$1,772.60