Billed Entity:
16062684
FRN:
2462387
Funding Year:
2013
470#:
607070000738715
471#:
905014
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:
$7.20
Last Date of Service:
2014-07-31
Disbursed Amount:
$0.60
Payment Mode:
BEAR
Remaining:
$6.60
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1.50
$1.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18.00
$18.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18.00
$18.00
Discount Percent:
40
40
Requested Amount:
$7.20
$7.20