Billed Entity:
123786
FRN:
2547034
Funding Year:
2013
470#:
513720001050823
471#:
931968
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$33.01
Last Date of Service:
 
Disbursed Amount:
$8.76
Payment Mode:
BEAR
Remaining:
$24.25
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$6.55
$6.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78.60
$78.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78.60
$78.60
Discount Percent:
42
42
Requested Amount:
$33.01
$33.01