Billed Entity:
132622
FRN:
2705886
Funding Year:
2014
470#:
210410001213137
471#:
991345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$55.58
Last Date of Service:
 
Disbursed Amount:
$55.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5.79
$5.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69.48
$69.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69.48
$69.48
Discount Percent:
80
80
Requested Amount:
$55.58
$55.58