Billed Entity:
70621
FRN:
2708963
Funding Year:
2014
470#:
938560001226609
471#:
992565
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):
 
Committed Amount:
$52.14
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52.14
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8.69
$8.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104.28
$104.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104.28
$104.28
Discount Percent:
50
50
Requested Amount:
$52.14
$52.14