Billed Entity:
138193
FRN:
2611655
Funding Year:
2014
470#:
550460001167008
471#:
943877
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$141.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$141.37
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$16.83
$16.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201.96
$201.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201.96
$201.96
Discount Percent:
70
70
Requested Amount:
$141.37
$141.37