FRN:
2660067
Funding Year:
2014
470#:
195450001220651
471#:
951441
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,166.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,166.91
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$200.64
$200.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,407.68
$2,407.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,407.68
$2,407.68
Discount Percent:
90
90
Requested Amount:
$2,166.91
$2,166.91