FRN:
2696795
Funding Year:
2014
470#:
500440000701829
471#:
988349
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:
$6,021.66
Last Date of Service:
2019-01-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,021.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,003.61
$1,003.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,043.32
$12,043.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,043.32
$12,043.32
Discount Percent:
50
50
Requested Amount:
$6,021.66
$6,021.66