Billed Entity:
16038024
FRN:
2329335
Funding Year:
2012
470#:
607070000738715
471#:
856290
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$116.75
Last Date of Service:
2014-07-31
Disbursed Amount:
$20.25
Payment Mode:
BEAR
Remaining:
$96.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10.81
$10.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129.72
$129.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129.72
$129.72
Discount Percent:
90
90
Requested Amount:
$116.75
$116.75