Billed Entity:
70469
FRN:
2709153
Funding Year:
2014
470#:
938560001226609
471#:
992617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$81.65
Last Date of Service:
2015-06-30
Disbursed Amount:
$37.08
Payment Mode:
SPI
Remaining:
$44.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7.56
$7.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90.72
$90.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90.72
$90.72
Discount Percent:
90
90
Requested Amount:
$81.65
$81.65