Billed Entity:
126310
FRN:
2463443
Funding Year:
2013
470#:
607070000738715
471#:
905363
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$225.22
Last Date of Service:
2014-07-31
Disbursed Amount:
$184.89
Payment Mode:
BEAR
Remaining:
$40.33
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$23.77
$23.77
Ineligible Monthly Cost:
$0.31
$0.31
Months of Service:
12
12
Annual Recurring Charges:
$281.52
$281.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$281.52
$281.52
Discount Percent:
80
80
Requested Amount:
$225.22
$225.22