Billed Entity:
227453
FRN:
2546343
Funding Year:
2013
470#:
967380001131457
471#:
929384
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-30
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,312.28
Last Date of Service:
 
Disbursed Amount:
$6,312.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$584.47
$584.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,013.64
$7,013.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,013.64
$7,013.64
Discount Percent:
90
90
Requested Amount:
$6,312.28
$6,312.28