Billed Entity:
139406
FRN:
2642143
Funding Year:
2014
470#:
690160001182816
471#:
970495
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:
$140.74
Last Date of Service:
 
Disbursed Amount:
$124.40
Payment Mode:
SPI
Remaining:
$16.34
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14.66
$14.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175.92
$175.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175.92
$175.92
Discount Percent:
80
80
Requested Amount:
$140.74
$140.74