Billed Entity:
68345
FRN:
2709184
Funding Year:
2014
470#:
938560001226609
471#:
992626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$40.18
Last Date of Service:
2015-06-30
Disbursed Amount:
$20.44
Payment Mode:
SPI
Remaining:
$19.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8.92
$8.92
Ineligible Monthly Cost:
$0.55
$0.55
Months of Service:
12
12
Annual Recurring Charges:
$100.44
$100.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100.44
$100.44
Discount Percent:
40
40
Requested Amount:
$40.18
$40.18