FRN:
2580617
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):
2015-04-16
Service Start Date (486):
2015-04-16
Committed Amount:
$2,847.90
Last Date of Service:
2018-04-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,847.90
Last Date to Invoice:
2015-12-10

Original
Committed
Monthly Cost:
$1,483.28
$1,483.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,799.36
$17,799.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,449.84
$4,449.84
Discount Percent:
64
64
Requested Amount:
$2,847.90
$2,847.90