Billed Entity:
68471
FRN:
2598365
Funding Year:
2014
470#:
967540001139298
471#:
956550
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$48.00
Last Date of Service:
 
Disbursed Amount:
$17.80
Payment Mode:
SPI
Remaining:
$30.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10.00
$10.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120.00
$120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.00
$120.00
Discount Percent:
40
40
Requested Amount:
$48.00
$48.00