Billed Entity:
69172
FRN:
2548077
Funding Year:
2013
470#:
249280001049830
471#:
932493
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2014-03-01
Service Start Date (486):
2014-03-01
Committed Amount:
$752.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$752.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$940.88
$940.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$3,763.52
$3,763.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,763.52
$3,763.52
Discount Percent:
20
20
Requested Amount:
$752.70
$752.70