Billed Entity:
140282
FRN:
2703213
Funding Year:
2014
470#:
195290001232462
471#:
990460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$113.40
Last Date of Service:
2015-03-26
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$113.40
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:
9
9
Annual Recurring Charges:
$126.00
$126.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126.00
$126.00
Discount Percent:
90
90
Requested Amount:
$113.40
$113.40