FRN:
2653125
Funding Year:
2014
470#:
108800001217890
471#:
973898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$334.22
Last Date of Service:
2015-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$334.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$46.42
$46.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$557.04
$557.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$557.04
$557.04
Discount Percent:
60
60
Requested Amount:
$334.22
$334.22