Billed Entity:
131448
FRN:
2657915
Funding Year:
2014
470#:
259770000972299
471#:
976017
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$542.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$542.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$67.49
$67.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$809.88
$809.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$809.88
$809.88
Discount Percent:
67
67
Requested Amount:
$542.62
$542.62