Billed Entity:
70619
FRN:
2708972
Funding Year:
2014
470#:
938560001226609
471#:
992579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$5.93
Payment Mode:
SPI
Remaining:
$3.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1.63
$1.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19.56
$19.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19.56
$19.56
Discount Percent:
50
50
Requested Amount:
$9.78
$9.78