FRN:
2566220
Funding Year:
2014
470#:
859240001137574
471#:
941610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-04-16
Service Start Date (486):
 
Committed Amount:
$1,112.40
Last Date of Service:
2020-04-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,112.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$927.00
$927.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,124.00
$11,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,781.00
$2,781.00
Discount Percent:
40
40
Requested Amount:
$1,112.40
$1,112.40