Billed Entity:
124747
FRN:
2636687
Funding Year:
2014
470#:
667610001195083
471#:
966359
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$187.20
Last Date of Service:
 
Disbursed Amount:
$176.44
Payment Mode:
BEAR
Remaining:
$10.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$39.00
$39.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468.00
$468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468.00
$468.00
Discount Percent:
40
40
Requested Amount:
$187.20
$187.20