FRN:
2310336
Funding Year:
2012
470#:
430610000933833
471#:
823655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,424.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,424.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$297.15
$297.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,565.80
$3,565.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,565.80
$3,565.80
Discount Percent:
68
68
Requested Amount:
$2,424.74
$2,424.74