Billed Entity:
110947
FRN:
2409006
Funding Year:
2013
470#:
826750000654666
471#:
884684
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25.28
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$25.28
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$9.03
$9.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$63.21
$63.21
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63.21
$63.21
Discount Percent:
40
40
Requested Amount:
$25.28
$25.28