Billed Entity:
16066876
FRN:
2582808
Funding Year:
2014
470#:
422660001166287
471#:
948941
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$254.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$254.12
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$23.53
$23.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$282.36
$282.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$282.36
$282.36
Discount Percent:
90
90
Requested Amount:
$254.12
$254.12