Billed Entity:
16056111
FRN:
2451871
Funding Year:
2013
470#:
149350001044506
471#:
882036
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$208.13
Last Date of Service:
 
Disbursed Amount:
$208.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21.68
$21.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$260.16
$260.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260.16
$260.16
Discount Percent:
80
80
Requested Amount:
$208.13
$208.13