Billed Entity:
124236
FRN:
2702399
Funding Year:
2014
470#:
536040001229422
471#:
989936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$880.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$880.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$91.75
$91.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,101.00
$1,101.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,101.00
$1,101.00
Discount Percent:
80
80
Requested Amount:
$880.80
$880.80