Billed Entity:
132485
FRN:
2680685
Funding Year:
2014
470#:
113590001199169
471#:
983193
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:
$483.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$483.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$67.16
$67.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$805.92
$805.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$805.92
$805.92
Discount Percent:
60
60
Requested Amount:
$483.55
$483.55