Billed Entity:
106303
FRN:
2586710
Funding Year:
2014
470#:
367690001190069
471#:
951163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$309.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$309.24
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$128.85
$128.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,546.20
$1,546.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,546.20
$1,546.20
Discount Percent:
20
20
Requested Amount:
$309.24
$309.24