Billed Entity:
124249
FRN:
2464701
Funding Year:
2013
470#:
630050001072890
471#:
884313
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$168.00
Last Date of Service:
 
Disbursed Amount:
$158.57
Payment Mode:
BEAR
Remaining:
$9.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28.00
$28.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336.00
$336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336.00
$336.00
Discount Percent:
50
50
Requested Amount:
$168.00
$168.00