Billed Entity:
139960
FRN:
2567834
Funding Year:
2014
470#:
891330001153739
471#:
939586
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:
$62.66
Last Date of Service:
 
Disbursed Amount:
$62.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7.46
$7.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89.52
$89.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89.52
$89.52
Discount Percent:
70
70
Requested Amount:
$62.66
$62.66