Billed Entity:
128468
FRN:
2703951
Funding Year:
2014
470#:
242330001234057
471#:
990717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$898.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$898.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$93.61
$93.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,123.32
$1,123.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,123.32
$1,123.32
Discount Percent:
80
80
Requested Amount:
$898.66
$898.66