Billed Entity:
222427
FRN:
2504622
Funding Year:
2013
470#:
849820000637983
471#:
917573
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$65.60
Last Date of Service:
2014-01-29
Disbursed Amount:
$55.61
Payment Mode:
BEAR
Remaining:
$9.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10.68
$10.68
Ineligible Monthly Cost:
$0.03
$0.03
Months of Service:
7
7
Annual Recurring Charges:
$74.55
$74.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74.55
$74.55
Discount Percent:
88
88
Requested Amount:
$65.60
$65.60