FRN:
2403423
Funding Year:
2013
470#:
151920000873750
471#:
881685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$5,127.85
Last Date of Service:
2014-10-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,127.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$601.86
$601.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,222.32
$7,222.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,222.32
$7,222.32
Discount Percent:
71
71
Requested Amount:
$5,127.85
$5,127.85