Billed Entity:
90841
FRN:
2542421
Funding Year:
2013
470#:
771400001127140
471#:
930383
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$114.48
Last Date of Service:
 
Disbursed Amount:
$109.37
Payment Mode:
BEAR
Remaining:
$5.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10.60
$10.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127.20
$127.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127.20
$127.20
Discount Percent:
90
90
Requested Amount:
$114.48
$114.48