Billed Entity:
100774
FRN:
2697089
Funding Year:
2014
470#:
894690001225171
471#:
988570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$38.30
Last Date of Service:
 
Disbursed Amount:
$12.65
Payment Mode:
SPI
Remaining:
$25.65
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7.98
$7.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95.76
$95.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95.76
$95.76
Discount Percent:
40
40
Requested Amount:
$38.30
$38.30