Billed Entity:
70759
FRN:
2709450
Funding Year:
2014
470#:
938560001226609
471#:
992727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21.22
Last Date of Service:
2015-06-30
Disbursed Amount:
$17.01
Payment Mode:
SPI
Remaining:
$4.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3.78
$3.78
Ineligible Monthly Cost:
$1.57
$1.57
Months of Service:
12
12
Annual Recurring Charges:
$26.52
$26.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26.52
$26.52
Discount Percent:
80
80
Requested Amount:
$21.22
$21.22