Billed Entity:
131971
FRN:
2683414
Funding Year:
2014
470#:
509100001172382
471#:
947542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$133.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$133.62
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$22.27
$22.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267.24
$267.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267.24
$267.24
Discount Percent:
50
50
Requested Amount:
$133.62
$133.62