Billed Entity:
135810
FRN:
2514387
Funding Year:
2013
470#:
674410001083846
471#:
915861
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,140.42
Last Date of Service:
 
Disbursed Amount:
$2,140.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$222.96
$222.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,675.52
$2,675.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,675.52
$2,675.52
Discount Percent:
80
80
Requested Amount:
$2,140.42
$2,140.42