Billed Entity:
142673
FRN:
2569980
Funding Year:
2014
470#:
567690001181019
471#:
941794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-31
Committed Amount:
$493.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$493.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$51.42
$51.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$617.04
$617.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$617.04
$617.04
Discount Percent:
90
80
Requested Amount:
$555.34
$493.63