Billed Entity:
126649
FRN:
2595779
Funding Year:
2014
470#:
117670001141571
471#:
950314
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$112.13
Last Date of Service:
 
Disbursed Amount:
$104.73
Payment Mode:
BEAR
Remaining:
$7.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11.68
$11.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140.16
$140.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140.16
$140.16
Discount Percent:
80
80
Requested Amount:
$112.13
$112.13