Billed Entity:
62769
FRN:
2700158
Funding Year:
2014
470#:
121980001231062
471#:
989412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-09-30
Committed Amount:
$315.00
Last Date of Service:
2016-09-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$315.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
70
70
Requested Amount:
$378.00
$378.00