Billed Entity:
143709
FRN:
2440635
Funding Year:
2013
470#:
267290000544188
471#:
881725
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$271.15
Last Date of Service:
2014-01-29
Disbursed Amount:
$102.27
Payment Mode:
BEAR
Remaining:
$168.88
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$43.04
$43.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$301.28
$301.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301.28
$301.28
Discount Percent:
90
90
Requested Amount:
$271.15
$271.15