FRN:
2691292
Funding Year:
2014
470#:
432160001219907
471#:
981768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$242.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$242.70
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$80.90
$80.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$970.80
$970.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$970.80
$970.80
Discount Percent:
25
25
Requested Amount:
$242.70
$242.70