Billed Entity:
131648
FRN:
2596151
Funding Year:
2014
470#:
809530001189001
471#:
955468
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:
$122.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$122.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$17.07
$17.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204.84
$204.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204.84
$204.84
Discount Percent:
60
60
Requested Amount:
$122.90
$122.90