FRN:
2580684
Funding Year:
2014
470#:
593910001163948
471#:
948229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-06-22
Service Start Date (486):
2015-06-22
Committed Amount:
$677.11
Last Date of Service:
2018-06-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$677.11
Last Date to Invoice:
2015-12-10

Original
Committed
Monthly Cost:
$1,231.11
$1,231.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,773.32
$14,773.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,231.11
$1,231.11
Discount Percent:
55
55
Requested Amount:
$677.11
$677.11