Billed Entity:
144010
FRN:
2473359
Funding Year:
2013
470#:
267290000544188
471#:
880007
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-17
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,868.46
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,868.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-13

Original
Committed
Monthly Cost:
$620.94
$620.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$4,346.58
$4,346.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,346.58
$4,346.58
Discount Percent:
89
89
Requested Amount:
$3,868.46
$3,868.46