Billed Entity:
140969
FRN:
2574897
Funding Year:
2014
470#:
968390001153799
471#:
945525
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:
$466.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$466.70
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$55.56
$55.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$666.72
$666.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$666.72
$666.72
Discount Percent:
70
70
Requested Amount:
$466.70
$466.70