Billed Entity:
69679
FRN:
2710244
Funding Year:
2014
470#:
938560001226609
471#:
992995
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:
$298.61
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$298.61
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$62.21
$62.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$746.52
$746.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$746.52
$746.52
Discount Percent:
40
40
Requested Amount:
$298.61
$298.61