Billed Entity:
68319
FRN:
2709608
Funding Year:
2014
470#:
938560001226609
471#:
992810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$69.90
Last Date of Service:
2015-06-30
Disbursed Amount:
$34.34
Payment Mode:
SPI
Remaining:
$35.56
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11.65
$11.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139.80
$139.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139.80
$139.80
Discount Percent:
50
50
Requested Amount:
$69.90
$69.90