Billed Entity:
135245
FRN:
2504628
Funding Year:
2013
470#:
638980001067338
471#:
918131
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,115.68
Last Date of Service:
 
Disbursed Amount:
$2,106.32
Payment Mode:
BEAR
Remaining:
$9.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$345.70
$345.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,148.40
$4,148.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,148.40
$4,148.40
Discount Percent:
51
51
Requested Amount:
$2,115.68
$2,115.68