Billed Entity:
8644
CHILDREN'S HOME OF BURLINGTON
FRN:
2429576
Funding Year:
2013
470#:
743870001066483
471#:
893879
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$181.44
Last Date of Service:
 
Disbursed Amount:
$96.41
Payment Mode:
BEAR
Remaining:
$85.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16.80
$16.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201.60
$201.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201.60
$201.60
Discount Percent:
90
90
Requested Amount:
$181.44
$181.44