Billed Entity:
136591
FRN:
2615403
Funding Year:
2014
470#:
546500001159848
471#:
960757
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$259.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$259.85
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$36.09
$36.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$433.08
$433.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$433.08
$433.08
Discount Percent:
60
60
Requested Amount:
$259.85
$259.85