Billed Entity:
143709
FRN:
2440646
Funding Year:
2013
470#:
519790001070144
471#:
881725
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$232.42
Last Date of Service:
2014-06-30
Disbursed Amount:
$67.93
Payment Mode:
BEAR
Remaining:
$164.49
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:
5
5
Annual Recurring Charges:
$215.20
$215.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258.24
$258.24
Discount Percent:
90
90
Requested Amount:
$232.42
$232.42