Billed Entity:
69156
FRN:
2709814
Funding Year:
2014
470#:
938560001226609
471#:
992835
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$105.41
Last Date of Service:
2015-06-30
Disbursed Amount:
$11.88
Payment Mode:
SPI
Remaining:
$93.53
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$21.96
$21.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263.52
$263.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263.52
$263.52
Discount Percent:
40
40
Requested Amount:
$105.41
$105.41