Billed Entity:
106303
FRN:
2586720
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:
$116.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$116.62
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$48.59
$48.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$583.08
$583.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$583.08
$583.08
Discount Percent:
20
20
Requested Amount:
$116.62
$116.62