Billed Entity:
130638
FRN:
2578343
Funding Year:
2014
470#:
353430001150471
471#:
947408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$79.38
Last Date of Service:
 
Disbursed Amount:
$69.79
Payment Mode:
SPI
Remaining:
$9.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9.45
$9.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113.40
$113.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113.40
$113.40
Discount Percent:
70
70
Requested Amount:
$79.38
$79.38