Billed Entity:
69424
FRN:
2709709
Funding Year:
2014
470#:
938560001226609
471#:
992805
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21.55
Last Date of Service:
2015-06-30
Disbursed Amount:
$18.93
Payment Mode:
SPI
Remaining:
$2.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8.98
$8.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107.76
$107.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107.76
$107.76
Discount Percent:
20
20
Requested Amount:
$21.55
$21.55