FRN:
2512142
Funding Year:
2013
470#:
995050000628208
471#:
920672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-29
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,761.16
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,761.16
Last Date to Invoice:
2015-10-29

Original
Committed
Monthly Cost:
$438.28
$438.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,067.96
$3,067.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,067.96
$3,067.96
Discount Percent:
90
90
Requested Amount:
$2,761.16
$2,761.16