Billed Entity:
124445
FRN:
2505206
Funding Year:
2013
470#:
274410001036333
471#:
879972
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$231.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$231.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24.47
$24.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$293.64
$293.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$293.64
$293.64
Discount Percent:
79
79
Requested Amount:
$231.98
$231.98