FRN:
2525075
Funding Year:
2013
470#:
864130001054059
471#:
895756
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,521.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,521.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$783.48
$783.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,401.76
$9,401.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,401.76
$9,401.76
Discount Percent:
80
80
Requested Amount:
$7,521.41
$7,521.41