FRN:
2591547
Funding Year:
2014
470#:
549920001190674
471#:
953526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$740.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$740.26
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$77.11
$77.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$925.32
$925.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$925.32
$925.32
Discount Percent:
80
80
Requested Amount:
$740.26
$740.26