Billed Entity:
139426
FRN:
2659816
Funding Year:
2014
470#:
719320001137250
471#:
973259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$420.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$420.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$47.70
$47.70
Ineligible Monthly Cost:
$0.95
$0.95
Months of Service:
12
12
Annual Recurring Charges:
$561.00
$561.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$561.00
$561.00
Discount Percent:
75
75
Requested Amount:
$420.75
$420.75