FRN:
2708323
Funding Year:
2014
470#:
440250001159178
471#:
992333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,340.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,340.93
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$904.36
$904.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,852.32
$10,852.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,852.32
$10,852.32
Discount Percent:
40
40
Requested Amount:
$4,340.93
$4,340.93