FRN:
2548780
Funding Year:
2013
470#:
509000000778898
471#:
932717
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:
$2,534.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,534.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$234.63
$234.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,815.56
$2,815.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,815.56
$2,815.56
Discount Percent:
90
90
Requested Amount:
$2,534.00
$2,534.00