Billed Entity:
143811
FRN:
2408358
Funding Year:
2013
470#:
882380000655584
471#:
884389
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$56.55
Last Date of Service:
2014-01-29
Disbursed Amount:
$56.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13.04
$13.04
Ineligible Monthly Cost:
$0.01
$0.01
Months of Service:
7
7
Annual Recurring Charges:
$91.21
$91.21
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91.21
$91.21
Discount Percent:
62
62
Requested Amount:
$56.55
$56.55