Billed Entity:
136014
FRN:
2701721
Funding Year:
2014
470#:
707510001232367
471#:
989877
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$503.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$503.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$59.90
$59.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$718.80
$718.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$718.80
$718.80
Discount Percent:
70
70
Requested Amount:
$503.16
$503.16