Billed Entity:
51817
FRN:
2664180
Funding Year:
2014
470#:
828220001176708
471#:
967337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-12-15
Wave:
93
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$480.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$480.77
Last Date to Invoice:
2017-08-22

Original
Committed
Monthly Cost:
$50.08
$50.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.96
$600.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.96
$600.96
Discount Percent:
80
80
Requested Amount:
$480.77
$480.77