Billed Entity:
147441
FRN:
2690344
Funding Year:
2014
470#:
861380001230536
471#:
985876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$240.00
Last Date of Service:
2015-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$240.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
80
80
Requested Amount:
$240.00
$240.00