Billed Entity:
112346
FRN:
2428215
Funding Year:
2013
470#:
155490000628957
471#:
880510
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$45.42
Last Date of Service:
2014-01-29
Disbursed Amount:
$15.93
Payment Mode:
BEAR
Remaining:
$29.49
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$7.21
$7.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$50.47
$50.47
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50.47
$50.47
Discount Percent:
90
90
Requested Amount:
$45.42
$45.42