Billed Entity:
143766
FRN:
2665424
Funding Year:
2014
470#:
795950001193083
471#:
970878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2015-05-07
Committed Amount:
$63.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$63.01
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$57.29
$57.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$687.48
$687.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$687.48
$687.48
Discount Percent:
55
55
Requested Amount:
$378.11
$378.11