Billed Entity:
135319
FRN:
2674411
Funding Year:
2014
470#:
829020001192582
471#:
981019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$666.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$666.67
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$64.60
$64.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$775.20
$775.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$775.20
$775.20
Discount Percent:
86
86
Requested Amount:
$666.67
$666.67