Billed Entity:
125414
FRN:
2668114
Funding Year:
2014
470#:
408640001227448
471#:
978585
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):
 
Committed Amount:
$218.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$218.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$26.00
$26.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312.00
$312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312.00
$312.00
Discount Percent:
70
70
Requested Amount:
$218.40
$218.40