Billed Entity:
16079048
FRN:
2709755
Funding Year:
2014
470#:
938560001226609
471#:
992828
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$314.93
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$314.93
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$65.61
$65.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$787.32
$787.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$787.32
$787.32
Discount Percent:
40
40
Requested Amount:
$314.93
$314.93