Billed Entity:
131508
FRN:
2701134
Funding Year:
2014
470#:
896790001227376
471#:
989903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,071.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,071.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$144.32
$144.32
Ineligible Monthly Cost:
$38.01
$38.01
Months of Service:
12
12
Annual Recurring Charges:
$1,275.72
$1,275.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,275.72
$1,275.72
Discount Percent:
84
84
Requested Amount:
$1,071.60
$1,071.60