Billed Entity:
70195
FRN:
2548118
Funding Year:
2013
470#:
249280001049830
471#:
932486
SPIN:
143032532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-12-01
Service Start Date (486):
2014-01-21
Committed Amount:
$112.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$112.41
Last Date to Invoice:
2015-05-15

Original
Committed
Monthly Cost:
$93.67
$93.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$655.69
$655.69
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$655.69
$655.69
Discount Percent:
20
20
Requested Amount:
$131.14
$131.14