Billed Entity:
146081
FRN:
2601566
Funding Year:
2014
470#:
999910001172092
471#:
957817
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$141.98
Last Date of Service:
 
Disbursed Amount:
$141.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14.79
$14.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177.48
$177.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177.48
$177.48
Discount Percent:
80
80
Requested Amount:
$141.98
$141.98