Billed Entity:
125068
FRN:
2477670
Funding Year:
2013
470#:
105810001103199
471#:
909832
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,478.91
Last Date of Service:
 
Disbursed Amount:
$2,478.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$258.22
$258.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,098.64
$3,098.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,098.64
$3,098.64
Discount Percent:
80
80
Requested Amount:
$2,478.91
$2,478.91