Billed Entity:
136673
FRN:
2578871
Funding Year:
2014
470#:
300920001165066
471#:
947580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$55.30
Last Date of Service:
 
Disbursed Amount:
$53.75
Payment Mode:
SPI
Remaining:
$1.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5.76
$5.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69.12
$69.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69.12
$69.12
Discount Percent:
80
80
Requested Amount:
$55.30
$55.30