Billed Entity:
130849
FRN:
2639626
Funding Year:
2014
470#:
920090001159916
471#:
969663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$743.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$743.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$69.85
$69.85
Ineligible Monthly Cost:
$0.98
$0.98
Months of Service:
12
12
Annual Recurring Charges:
$826.44
$826.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$826.44
$826.44
Discount Percent:
90
90
Requested Amount:
$743.80
$743.80