FRN:
2456250
Funding Year:
2013
470#:
215220001092984
471#:
902960
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,100.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,100.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$152.83
$152.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,833.96
$1,833.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,833.96
$1,833.96
Discount Percent:
60
60
Requested Amount:
$1,100.38
$1,100.38