Billed Entity:
112346
FRN:
2248010
Funding Year:
2012
470#:
155490000628957
471#:
826656
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$65.23
Last Date of Service:
2014-01-29
Disbursed Amount:
$39.61
Payment Mode:
BEAR
Remaining:
$25.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6.04
$6.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72.48
$72.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72.48
$72.48
Discount Percent:
90
90
Requested Amount:
$65.23
$65.23