FRN:
2661537
Funding Year:
2014
470#:
583500001094720
471#:
972959
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-15
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,173.60
Last Date of Service:
2018-02-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,173.60
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$854.00
$854.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,248.00
$10,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,248.00
$10,248.00
Discount Percent:
75
75
Requested Amount:
$7,686.00
$7,686.00