Billed Entity:
140345
FRN:
2681691
Funding Year:
2014
470#:
621180001172511
471#:
969113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-02
Service Start Date (486):
2014-07-02
Committed Amount:
$883.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$883.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$92.00
$92.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,104.00
$1,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,104.00
$1,104.00
Discount Percent:
80
80
Requested Amount:
$883.20
$883.20