Billed Entity:
68770
FRN:
2438570
Funding Year:
2013
470#:
258250001046775
471#:
897370
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,452.75
Last Date of Service:
 
Disbursed Amount:
$2,452.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$510.99
$510.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,131.88
$6,131.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,131.88
$6,131.88
Discount Percent:
40
40
Requested Amount:
$2,452.75
$2,452.75