FRN:
2611647
Funding Year:
2014
470#:
781490001138870
471#:
937963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,653.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,653.86
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$338.32
$338.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,059.84
$4,059.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,059.84
$4,059.84
Discount Percent:
90
90
Requested Amount:
$3,653.86
$3,653.86