Billed Entity:
136795
FRN:
2665318
Funding Year:
2014
470#:
515450001210948
471#:
978235
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$183.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$183.46
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$19.11
$19.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$229.32
$229.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229.32
$229.32
Discount Percent:
80
80
Requested Amount:
$183.46
$183.46