Billed Entity:
16050244
FRN:
2570609
Funding Year:
2014
470#:
260670001145931
471#:
943670
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$538.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$538.27
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$49.84
$49.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$598.08
$598.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$598.08
$598.08
Discount Percent:
90
90
Requested Amount:
$538.27
$538.27