Billed Entity:
70608
FRN:
2709941
Funding Year:
2014
470#:
938560001226609
471#:
992870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$40.93
Last Date of Service:
2015-06-30
Disbursed Amount:
$28.33
Payment Mode:
SPI
Remaining:
$12.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3.79
$3.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45.48
$45.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45.48
$45.48
Discount Percent:
90
90
Requested Amount:
$40.93
$40.93