Billed Entity:
125082
FRN:
2548557
Funding Year:
2013
470#:
843240001081101
471#:
932653
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,800.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,800.96
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$500.10
$500.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,001.20
$6,001.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,001.20
$6,001.20
Discount Percent:
80
80
Requested Amount:
$4,800.96
$4,800.96