Billed Entity:
69933
FRN:
2709299
Funding Year:
2014
470#:
938560001226609
471#:
992659
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$39.17
Last Date of Service:
2015-06-30
Disbursed Amount:
$28.44
Payment Mode:
SPI
Remaining:
$10.73
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8.16
$8.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97.92
$97.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97.92
$97.92
Discount Percent:
40
40
Requested Amount:
$39.17
$39.17