FRN:
2559120
Funding Year:
2014
470#:
898290001036447
471#:
936521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,089.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,089.04
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$193.43
$193.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,321.16
$2,321.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,321.16
$2,321.16
Discount Percent:
90
90
Requested Amount:
$2,089.04
$2,089.04