Billed Entity:
124183
FRN:
2633623
Funding Year:
2014
470#:
279470001218866
471#:
967847
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):
2015-04-01
Committed Amount:
$319.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$319.83
Last Date to Invoice:
2015-12-24

Original
Committed
Monthly Cost:
$137.21
$137.21
Ineligible Monthly Cost:
$3.95
$3.95
Months of Service:
12
12
Annual Recurring Charges:
$1,599.12
$1,599.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,599.12
$1,599.12
Discount Percent:
80
80
Requested Amount:
$1,279.30
$1,279.30