FRN:
2636580
Funding Year:
2014
470#:
573720001213023
471#:
966224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$362.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$362.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$37.75
$37.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$453.00
$453.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$453.00
$453.00
Discount Percent:
80
80
Requested Amount:
$362.40
$362.40