Billed Entity:
68843
FRN:
2710213
Funding Year:
2014
470#:
938560001226609
471#:
992990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$40.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40.70
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$17.31
$17.31
Ineligible Monthly Cost:
$8.83
$8.83
Months of Service:
12
12
Annual Recurring Charges:
$101.76
$101.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101.76
$101.76
Discount Percent:
40
40
Requested Amount:
$40.70
$40.70