Billed Entity:
144488
FRN:
2700987
Funding Year:
2014
470#:
662970001187077
471#:
977556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,058.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,058.32
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$102.55
$102.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,230.60
$1,230.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,230.60
$1,230.60
Discount Percent:
86
86
Requested Amount:
$1,058.32
$1,058.32