Billed Entity:
147963
FRN:
2578470
Funding Year:
2014
470#:
695830001048900
471#:
946739
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$740.88
Last Date of Service:
2018-01-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$740.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$84.77
$84.77
Ineligible Monthly Cost:
$16.17
$16.17
Months of Service:
12
12
Annual Recurring Charges:
$823.20
$823.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$823.20
$823.20
Discount Percent:
90
90
Requested Amount:
$740.88
$740.88