FRN:
2709383
Funding Year:
2014
470#:
660510001159247
471#:
992740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,351.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,351.73
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$125.16
$125.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,501.92
$1,501.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,501.92
$1,501.92
Discount Percent:
90
90
Requested Amount:
$1,351.73
$1,351.73