Billed Entity:
68335
FRN:
2710169
Funding Year:
2014
470#:
938560001226609
471#:
992974
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:
$109.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$46.30
Payment Mode:
SPI
Remaining:
$63.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$45.56
$45.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$546.72
$546.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$546.72
$546.72
Discount Percent:
20
20
Requested Amount:
$109.34
$109.34