Billed Entity:
135460
FRN:
2506481
Funding Year:
2013
470#:
530360000913840
471#:
918432
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$144.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$2.77
Payment Mode:
BEAR
Remaining:
$141.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
60
60
Requested Amount:
$144.00
$144.00