Billed Entity:
144750
FRN:
2802714
Funding Year:
2015
470#:
659650001038399
471#:
1030856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$97.09
Last Date of Service:
2016-06-30
Disbursed Amount:
$93.22
Payment Mode:
SPI
Remaining:
$3.87
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$9.01
$9.01
Ineligible Monthly Cost:
$0.02
$0.02
Months of Service:
12
12
Annual Recurring Charges:
$107.88
$107.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107.88
$107.88
Discount Percent:
90
90
Requested Amount:
$97.09
$97.09