Billed Entity:
16021285
FRN:
2461922
Funding Year:
2013
470#:
607070000738715
471#:
904823
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:
$13.50
Last Date of Service:
2014-07-31
Disbursed Amount:
$3.49
Payment Mode:
BEAR
Remaining:
$10.01
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2.25
$2.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27.00
$27.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27.00
$27.00
Discount Percent:
50
50
Requested Amount:
$13.50
$13.50