FRN:
2662109
Funding Year:
2014
470#:
726920001200659
471#:
977318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$1,406.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,406.33
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$185.49
$185.49
Ineligible Monthly Cost:
$18.07
$18.07
Months of Service:
12
12
Annual Recurring Charges:
$2,009.04
$2,009.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,009.04
$2,009.04
Discount Percent:
70
70
Requested Amount:
$1,406.33
$1,406.33