FRN:
2259929
Funding Year:
2012
470#:
557020000977609
471#:
825941
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$2,710.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,710.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$564.73
$564.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,776.76
$6,776.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,776.76
$6,776.76
Discount Percent:
40
40
Requested Amount:
$2,710.70
$2,710.70