Billed Entity:
125617
FRN:
2528750
Funding Year:
2013
470#:
336560001108977
471#:
923352
SPIN:
143035551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$698.50
Last Date of Service:
2015-05-01
Disbursed Amount:
$698.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$72.76
$72.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$873.12
$873.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$873.12
$873.12
Discount Percent:
80
80
Requested Amount:
$698.50
$698.50