Billed Entity:
137834
FRN:
2698843
Funding Year:
2014
470#:
365780001192567
471#:
989086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$771.73
Last Date of Service:
2015-06-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$771.73
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$98.94
$98.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,088.34
$1,088.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,187.28
$1,187.28
Discount Percent:
65
65
Requested Amount:
$771.73
$771.73