Billed Entity:
132100
FRN:
2613623
Funding Year:
2014
470#:
528000001194382
471#:
961834
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$257.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$257.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$42.88
$42.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$514.56
$514.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$514.56
$514.56
Discount Percent:
50
50
Requested Amount:
$257.28
$257.28