FRN:
2490271
Funding Year:
2013
470#:
622800001120873
471#:
882439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-19
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,606.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,606.80
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$466.00
$466.00
Ineligible Monthly Cost:
$29.75
$29.75
Months of Service:
12
12
Annual Recurring Charges:
$5,235.00
$5,235.00
One Time Cost:
$75.00
$75.00
One Time Ineligible Cost:
$75.00
$0.00
Total Cost:
$5,235.00
$5,235.00
Discount Percent:
88
88
Requested Amount:
$4,606.80
$4,606.80