Billed Entity:
136524
FRN:
2578884
Funding Year:
2014
470#:
864360001165069
471#:
947583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$82.85
Last Date of Service:
 
Disbursed Amount:
$69.00
Payment Mode:
SPI
Remaining:
$13.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8.63
$8.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103.56
$103.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103.56
$103.56
Discount Percent:
80
80
Requested Amount:
$82.85
$82.85