Billed Entity:
123927
FRN:
2414919
Funding Year:
2013
470#:
537760001068703
471#:
887920
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$211.40
Last Date of Service:
 
Disbursed Amount:
$210.29
Payment Mode:
BEAR
Remaining:
$1.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32.03
$32.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384.36
$384.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.36
$384.36
Discount Percent:
55
55
Requested Amount:
$211.40
$211.40