Billed Entity:
132149
FRN:
2583484
Funding Year:
2014
470#:
621140001183795
471#:
949618
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:
$396.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$396.48
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$66.08
$66.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$792.96
$792.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792.96
$792.96
Discount Percent:
50
50
Requested Amount:
$396.48
$396.48