Billed Entity:
16070658
FRN:
2515834
Funding Year:
2013
470#:
689290001125779
471#:
921521
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$227.04
Last Date of Service:
 
Disbursed Amount:
$227.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$47.30
$47.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$567.60
$567.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$567.60
$567.60
Discount Percent:
40
40
Requested Amount:
$227.04
$227.04