Billed Entity:
132260
FRN:
2453924
Funding Year:
2013
470#:
285810001093340
471#:
902116
SPIN:
143011191
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:
$260.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$260.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28.24
$28.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$338.88
$338.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$338.88
$338.88
Discount Percent:
77
77
Requested Amount:
$260.94
$260.94