FRN:
2410691
Funding Year:
2013
470#:
513450001054562
471#:
885677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,055.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,055.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$175.92
$175.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,111.04
$2,111.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,111.04
$2,111.04
Discount Percent:
50
50
Requested Amount:
$1,055.52
$1,055.52