FRN:
2756069
Funding Year:
2015
470#:
345710001277531
471#:
1003199
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,343.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,343.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$124.37
$124.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,492.44
$1,492.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,492.44
$1,492.44
Discount Percent:
90
90
Requested Amount:
$1,343.20
$1,343.20