Billed Entity:
135261
FRN:
2542408
Funding Year:
2013
470#:
744250001110340
471#:
929195
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,135.34
Last Date of Service:
2014-07-01
Disbursed Amount:
$5,135.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$611.35
$611.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,336.20
$7,336.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,336.20
$7,336.20
Discount Percent:
70
70
Requested Amount:
$5,135.34
$5,135.34