Billed Entity:
144351
FRN:
2426223
Funding Year:
2013
470#:
267290000544188
471#:
892735
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$166.78
Last Date of Service:
2014-01-29
Disbursed Amount:
$166.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$39.71
$39.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$277.97
$277.97
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277.97
$277.97
Discount Percent:
60
60
Requested Amount:
$166.78
$166.78