FRN:
2674159
Funding Year:
2014
470#:
100950001013024
471#:
979683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,672.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,672.78
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$617.85
$617.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,414.20
$7,414.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,414.20
$7,414.20
Discount Percent:
90
90
Requested Amount:
$6,672.78
$6,672.78