Billed Entity:
16070658
FRN:
2660379
Funding Year:
2014
470#:
618790001221790
471#:
976760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$363.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$363.48
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$48.08
$48.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576.96
$576.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576.96
$576.96
Discount Percent:
63
63
Requested Amount:
$363.48
$363.48