Billed Entity:
124856
FRN:
2546497
Funding Year:
2013
470#:
708970001098965
471#:
931749
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,635.74
Last Date of Service:
 
Disbursed Amount:
$1,635.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$156.68
$156.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,880.16
$1,880.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,880.16
$1,880.16
Discount Percent:
87
87
Requested Amount:
$1,635.74
$1,635.74