Billed Entity:
144688
FRN:
2681172
Funding Year:
2014
470#:
335470001069064
471#:
978838
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$175.97
Last Date of Service:
2016-01-30
Disbursed Amount:
$141.82
Payment Mode:
SPI
Remaining:
$34.15
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$18.33
$18.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219.96
$219.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219.96
$219.96
Discount Percent:
80
80
Requested Amount:
$175.97
$175.97