Billed Entity:
130842
FRN:
2698741
Funding Year:
2014
470#:
308730001205529
471#:
967316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$722.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$722.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$120.37
$120.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,444.44
$1,444.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,444.44
$1,444.44
Discount Percent:
50
50
Requested Amount:
$722.22
$722.22