Billed Entity:
69385
FRN:
2709533
Funding Year:
2014
470#:
938560001226609
471#:
992777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$221.47
Last Date of Service:
2015-06-30
Disbursed Amount:
$74.93
Payment Mode:
SPI
Remaining:
$146.54
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$46.14
$46.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$553.68
$553.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$553.68
$553.68
Discount Percent:
40
40
Requested Amount:
$221.47
$221.47