Billed Entity:
140372
FRN:
2783083
Funding Year:
2015
470#:
574490001273423
471#:
1005364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$513.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$513.98
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$53.54
$53.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$642.48
$642.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$642.48
$642.48
Discount Percent:
80
80
Requested Amount:
$513.98
$513.98