FRN:
2659539
Funding Year:
2014
470#:
583500001094720
471#:
973440
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-01
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,070.51
Last Date of Service:
2018-01-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,070.51
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$690.17
$690.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,282.04
$8,282.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,282.04
$8,282.04
Discount Percent:
74
74
Requested Amount:
$6,128.71
$6,128.71