Billed Entity:
219824
FRN:
2462235
Funding Year:
2013
470#:
607070000738715
471#:
904950
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:
$205.85
Last Date of Service:
2014-07-31
Disbursed Amount:
$59.21
Payment Mode:
BEAR
Remaining:
$146.64
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$19.06
$19.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228.72
$228.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228.72
$228.72
Discount Percent:
90
90
Requested Amount:
$205.85
$205.85