Billed Entity:
136409
FRN:
2670596
Funding Year:
2014
470#:
227750001188758
471#:
980005
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:
$164.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$164.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$16.49
$16.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197.88
$197.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197.88
$197.88
Discount Percent:
83
83
Requested Amount:
$164.24
$164.24