Billed Entity:
129464
FRN:
2652287
Funding Year:
2014
470#:
238600001217836
471#:
973707
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):
2014-07-01
Committed Amount:
$227.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$227.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$47.35
$47.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$568.20
$568.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$568.20
$568.20
Discount Percent:
40
40
Requested Amount:
$227.28
$227.28