Billed Entity:
125000
FRN:
2684243
Funding Year:
2014
470#:
475690001201448
471#:
976930
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:
$389.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$389.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$36.08
$36.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432.96
$432.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.96
$432.96
Discount Percent:
90
90
Requested Amount:
$389.66
$389.66