FRN:
2472654
Funding Year:
2013
470#:
533000001038734
471#:
908298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$2,596.27
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,596.27
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$734.64
$734.64
Ineligible Monthly Cost:
$1.23
$1.23
Months of Service:
12
12
Annual Recurring Charges:
$8,800.92
$8,800.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,400.46
$4,400.46
Discount Percent:
59
59
Requested Amount:
$2,596.27
$2,596.27