Billed Entity:
148850
FRN:
2389943
Funding Year:
2012
470#:
726810000941172
471#:
875399
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$68.40
Last Date of Service:
 
Disbursed Amount:
$24.55
Payment Mode:
BEAR
Remaining:
$43.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14.25
$14.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171.00
$171.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171.00
$171.00
Discount Percent:
40
40
Requested Amount:
$68.40
$68.40