Billed Entity:
126297
FRN:
2675652
Funding Year:
2014
470#:
607070000738715
471#:
981529
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35.34
Last Date of Service:
2014-07-31
Disbursed Amount:
$17.77
Payment Mode:
BEAR
Remaining:
$17.57
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$52.27
$52.27
Ineligible Monthly Cost:
$0.30
$0.30
Months of Service:
1
1
Annual Recurring Charges:
$51.97
$51.97
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51.97
$51.97
Discount Percent:
68
68
Requested Amount:
$35.34
$35.34