FRN:
2403897
Funding Year:
2013
470#:
590420001063375
471#:
881869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,303.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,303.68
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$135.80
$135.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,629.60
$1,629.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,629.60
$1,629.60
Discount Percent:
80
80
Requested Amount:
$1,303.68
$1,303.68