Billed Entity:
46354
FRN:
2706046
Funding Year:
2014
470#:
840740001175423
471#:
991523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-10-16
Committed Amount:
$271.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$271.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$37.73
$37.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$452.76
$452.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$452.76
$452.76
Discount Percent:
80
80
Requested Amount:
$362.21
$362.21