Billed Entity:
129329
FRN:
2706272
Funding Year:
2014
470#:
179380001215573
471#:
991475
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):
2014-07-01
Committed Amount:
$506.61
Last Date of Service:
2017-03-25
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$506.61
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$56.29
$56.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$675.48
$675.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$675.48
$675.48
Discount Percent:
75
75
Requested Amount:
$506.61
$506.61