FRN:
2705745
Funding Year:
2014
470#:
544260001200206
471#:
991438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$1,057.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,057.97
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$97.96
$97.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,175.52
$1,175.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,175.52
$1,175.52
Discount Percent:
90
90
Requested Amount:
$1,057.97
$1,057.97