Billed Entity:
15340
FRN:
2508585
Funding Year:
2013
470#:
365540001117569
471#:
919596
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$145.01
Last Date of Service:
 
Disbursed Amount:
$141.01
Payment Mode:
BEAR
Remaining:
$4.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30.21
$30.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$362.52
$362.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$362.52
$362.52
Discount Percent:
40
40
Requested Amount:
$145.01
$145.01