Billed Entity:
142075
FRN:
2608559
Funding Year:
2014
470#:
621620001190583
471#:
960210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$370.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$370.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$38.64
$38.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$463.68
$463.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$463.68
$463.68
Discount Percent:
80
80
Requested Amount:
$370.94
$370.94