Billed Entity:
139975
FRN:
2688274
Funding Year:
2014
470#:
350030001218796
471#:
985687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$50.09
Last Date of Service:
 
Disbursed Amount:
$49.87
Payment Mode:
SPI
Remaining:
$0.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5.09
$5.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61.08
$61.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61.08
$61.08
Discount Percent:
82
82
Requested Amount:
$50.09
$50.09