FRN:
2484684
Funding Year:
2013
470#:
881190001039387
471#:
912011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,011.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,011.80
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$548.06
$548.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,576.72
$6,576.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,576.72
$6,576.72
Discount Percent:
61
61
Requested Amount:
$4,011.80
$4,011.80