Billed Entity:
112346
FRN:
2428216
Funding Year:
2013
470#:
369240001065957
471#:
880510
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$38.93
Last Date of Service:
2014-06-30
Disbursed Amount:
$11.39
Payment Mode:
BEAR
Remaining:
$27.54
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:
5
5
Annual Recurring Charges:
$36.05
$36.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43.26
$43.26
Discount Percent:
90
90
Requested Amount:
$38.93
$38.93