Billed Entity:
16038469
FRN:
2597771
Funding Year:
2014
470#:
749780001176855
471#:
954085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$317.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$317.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$29.40
$29.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$352.80
$352.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$352.80
$352.80
Discount Percent:
90
90
Requested Amount:
$317.52
$317.52