Billed Entity:
135629
FRN:
2452858
Funding Year:
2013
470#:
478540000987754
471#:
901777
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,666.94
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,666.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$347.28
$347.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,167.36
$4,167.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,167.36
$4,167.36
Discount Percent:
40
40
Requested Amount:
$1,666.94
$1,666.94