Billed Entity:
128230
FRN:
2615599
Funding Year:
2014
470#:
654730001139997
471#:
962652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$759.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$759.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$83.64
$83.64
Ineligible Monthly Cost:
$4.50
$4.50
Months of Service:
12
12
Annual Recurring Charges:
$949.68
$949.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$949.68
$949.68
Discount Percent:
80
80
Requested Amount:
$759.74
$759.74