Billed Entity:
9975
FRN:
2483857
Funding Year:
2013
470#:
309930000616478
471#:
911766
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,648.00
Last Date of Service:
2014-02-06
Disbursed Amount:
$1,648.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$515.00
$515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,605.00
$3,605.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,120.00
$4,120.00
Discount Percent:
40
40
Requested Amount:
$1,648.00
$1,648.00