Billed Entity:
129555
FRN:
2513733
Funding Year:
2013
470#:
567400001082317
471#:
895203
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$181.50
Last Date of Service:
 
Disbursed Amount:
$37.92
Payment Mode:
BEAR
Remaining:
$143.58
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$27.50
$27.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$330.00
$330.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330.00
$330.00
Discount Percent:
55
55
Requested Amount:
$181.50
$181.50