Billed Entity:
70853
FRN:
2709475
Funding Year:
2014
470#:
938560001226609
471#:
992750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$45.18
Last Date of Service:
2015-06-30
Disbursed Amount:
$39.40
Payment Mode:
SPI
Remaining:
$5.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7.53
$7.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90.36
$90.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90.36
$90.36
Discount Percent:
50
50
Requested Amount:
$45.18
$45.18