Billed Entity:
222427
FRN:
2504747
Funding Year:
2013
470#:
909210001062853
471#:
917573
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$56.23
Last Date of Service:
2018-06-30
Disbursed Amount:
$43.91
Payment Mode:
BEAR
Remaining:
$12.32
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:
12
12
Annual Recurring Charges:
$127.80
$127.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63.90
$63.90
Discount Percent:
88
88
Requested Amount:
$56.23
$56.23