Billed Entity:
126293
FRN:
2464848
Funding Year:
2013
470#:
607070000738715
471#:
905812
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$183.76
Last Date of Service:
2014-07-31
Disbursed Amount:
$19.89
Payment Mode:
BEAR
Remaining:
$163.87
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$22.52
$22.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270.24
$270.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270.24
$270.24
Discount Percent:
68
68
Requested Amount:
$183.76
$183.76