Billed Entity:
144052
FRN:
2830514
Funding Year:
2015
470#:
335470001069064
471#:
1039269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$944.78
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$944.78
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$87.63
$87.63
Ineligible Monthly Cost:
$0.15
$0.15
Months of Service:
12
12
Annual Recurring Charges:
$1,049.76
$1,049.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,049.76
$1,049.76
Discount Percent:
90
90
Requested Amount:
$944.78
$944.78