Billed Entity:
133192
FRN:
2525153
Funding Year:
2013
470#:
564230001093083
471#:
915549
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-08-02
Committed Amount:
$246.89
Last Date of Service:
2016-06-30
Disbursed Amount:
$246.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.71
$0.71
Months of Service:
12
12
Annual Recurring Charges:
$411.48
$411.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$411.48
$411.48
Discount Percent:
60
60
Requested Amount:
$246.89
$246.89