Billed Entity:
126649
FRN:
2448113
Funding Year:
2013
470#:
191590001041888
471#:
889763
SPIN:
143001192
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:
$214.46
Last Date of Service:
 
Disbursed Amount:
$97.49
Payment Mode:
BEAR
Remaining:
$116.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22.34
$22.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$268.08
$268.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268.08
$268.08
Discount Percent:
80
80
Requested Amount:
$214.46
$214.46