FRN:
2682380
Funding Year:
2014
470#:
988950001210959
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:
$3,511.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,511.40
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$325.13
$325.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,901.56
$3,901.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,901.56
$3,901.56
Discount Percent:
90
90
Requested Amount:
$3,511.40
$3,511.40