Billed Entity:
12886
FRN:
2677191
Funding Year:
2014
470#:
431290001211982
471#:
978256
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
Thirty percent or more of this FRN includes a request for TV service which is an ineligible product(s) or service(s) based on Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$38.42
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$461.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$461.04
 
Discount Percent:
60
 
Requested Amount:
$276.62