Billed Entity:
139803
FRN:
2662746
Funding Year:
2014
470#:
964050001217612
471#:
971368
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):
 
Committed Amount:
$840.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$840.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$87.51
$87.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,050.12
$1,050.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,050.12
$1,050.12
Discount Percent:
80
80
Requested Amount:
$840.10
$840.10