Billed Entity:
225599
FRN:
2686474
Funding Year:
2014
470#:
891040001221459
471#:
947359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$203.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$203.97
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$25.37
$25.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$304.44
$304.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304.44
$304.44
Discount Percent:
67
67
Requested Amount:
$203.97
$203.97