FRN:
2504878
Funding Year:
2013
470#:
781120001059504
471#:
913940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,517.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,517.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$865.60
$865.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,387.20
$10,387.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,387.20
$10,387.20
Discount Percent:
82
82
Requested Amount:
$8,517.50
$8,517.50