FRN:
2697030
Funding Year:
2014
470#:
158240001192625
471#:
981466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,206.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,206.41
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$296.89
$296.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,562.68
$3,562.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,562.68
$3,562.68
Discount Percent:
90
90
Requested Amount:
$3,206.41
$3,206.41