Billed Entity:
72068
FRN:
2695208
Funding Year:
2014
470#:
319580001219708
471#:
981023
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:
$253.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$253.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$42.27
$42.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$507.24
$507.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$507.24
$507.24
Discount Percent:
50
50
Requested Amount:
$253.62
$253.62