Billed Entity:
143948
FRN:
2402456
Funding Year:
2013
470#:
267290000544188
471#:
881237
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$217.56
Last Date of Service:
2014-01-29
Disbursed Amount:
$217.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$64.89
$64.89
Ineligible Monthly Cost:
$0.14
$0.14
Months of Service:
7
7
Annual Recurring Charges:
$453.25
$453.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$453.25
$453.25
Discount Percent:
48
48
Requested Amount:
$217.56
$217.56