Billed Entity:
15854
FRN:
2590613
Funding Year:
2014
470#:
995630001190653
471#:
953044
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):
2014-07-01
Committed Amount:
$99.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$99.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$20.72
$20.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$248.64
$248.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248.64
$248.64
Discount Percent:
40
40
Requested Amount:
$99.46
$99.46