Billed Entity:
139958
FRN:
2628684
Funding Year:
2014
470#:
820080001140337
471#:
948376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$126.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$126.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14.00
$14.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168.00
$168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168.00
$168.00
Discount Percent:
75
75
Requested Amount:
$126.00
$126.00