FRN:
2432303
Funding Year:
2013
470#:
772550001054606
471#:
894783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,045.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,045.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$145.21
$145.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,742.52
$1,742.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,742.52
$1,742.52
Discount Percent:
60
60
Requested Amount:
$1,045.51
$1,045.51