Billed Entity:
144370
FRN:
2609135
Funding Year:
2014
470#:
482940001074569
471#:
960429
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$286.03
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$286.03
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$14.61
$14.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175.32
$175.32
One Time Cost:
$142.49
$142.49
One Time Ineligible Cost:
$0.00
$142.49
Total Cost:
$317.81
$317.81
Discount Percent:
90
90
Requested Amount:
$286.03
$286.03