Billed Entity:
135810
FRN:
2655572
Funding Year:
2014
470#:
967970001210290
471#:
974862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$522.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$522.34
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$54.41
$54.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$652.92
$652.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$652.92
$652.92
Discount Percent:
80
80
Requested Amount:
$522.34
$522.34