Billed Entity:
16055831
FRN:
2495568
Funding Year:
2013
470#:
799820001118040
471#:
910344
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-02-25
Committed Amount:
$261.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$261.54
Last Date to Invoice:
2014-11-13

Original
Committed
Monthly Cost:
$58.12
$58.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$697.44
$697.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$697.44
$697.44
Discount Percent:
90
90
Requested Amount:
$627.70
$627.70