Billed Entity:
70819
FRN:
2709459
Funding Year:
2014
470#:
938560001226609
471#:
992748
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:
$13.73
Last Date of Service:
2015-06-30
Disbursed Amount:
$9.62
Payment Mode:
SPI
Remaining:
$4.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2.86
$2.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34.32
$34.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34.32
$34.32
Discount Percent:
40
40
Requested Amount:
$13.73
$13.73