FRN:
2456458
Funding Year:
2013
470#:
899940001109446
471#:
902936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,506.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,506.14
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$298.35
$298.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,580.20
$3,580.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,580.20
$3,580.20
Discount Percent:
70
70
Requested Amount:
$2,506.14
$2,506.14