Billed Entity:
16077374
FRN:
2696672
Funding Year:
2014
470#:
705430001225207
471#:
981287
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$881.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$881.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$104.97
$104.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,259.64
$1,259.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,259.64
$1,259.64
Discount Percent:
70
70
Requested Amount:
$881.75
$881.75