Billed Entity:
133250
FRN:
2605581
Funding Year:
2014
470#:
819840001175885
471#:
959280
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:
$1,010.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,010.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$132.95
$132.95
Ineligible Monthly Cost:
$12.70
$12.70
Months of Service:
12
12
Annual Recurring Charges:
$1,443.00
$1,443.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,443.00
$1,443.00
Discount Percent:
70
70
Requested Amount:
$1,010.10
$1,010.10