Billed Entity:
16038024
FRN:
2464034
Funding Year:
2013
470#:
607070000738715
471#:
905463
SPIN:
143002680
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:
$48.60
Last Date of Service:
2014-07-31
Disbursed Amount:
$16.95
Payment Mode:
BEAR
Remaining:
$31.65
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$4.50
$4.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54.00
$54.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54.00
$54.00
Discount Percent:
90
90
Requested Amount:
$48.60
$48.60