Billed Entity:
70897
FRN:
2709505
Funding Year:
2014
470#:
938560001226609
471#:
992774
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:
$11.52
Last Date of Service:
2015-06-30
Disbursed Amount:
$1.66
Payment Mode:
SPI
Remaining:
$9.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2.40
$2.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28.80
$28.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28.80
$28.80
Discount Percent:
40
40
Requested Amount:
$11.52
$11.52