Billed Entity:
130150
FRN:
2660915
Funding Year:
2014
470#:
525230001203525
471#:
958983
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:
$728.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$728.71
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$104.70
$104.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,256.40
$1,256.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,256.40
$1,256.40
Discount Percent:
58
58
Requested Amount:
$728.71
$728.71