Billed Entity:
144361
FRN:
2566948
Funding Year:
2014
470#:
675700001147721
471#:
941970
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:
$942.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$942.27
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$89.24
$89.24
Ineligible Monthly Cost:
$0.01
$0.01
Months of Service:
12
12
Annual Recurring Charges:
$1,070.76
$1,070.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,070.76
$1,070.76
Discount Percent:
88
88
Requested Amount:
$942.27
$942.27