Billed Entity:
144519
FRN:
2510801
Funding Year:
2013
470#:
647860001087024
471#:
919143
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$145.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$145.80
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180.00
$180.00
Discount Percent:
81
81
Requested Amount:
$145.80
$145.80