FRN:
2531332
Funding Year:
2013
470#:
385150001109929
471#:
917357
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$2,694.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,694.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$249.50
$249.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,994.00
$2,994.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,994.00
$2,994.00
Discount Percent:
90
90
Requested Amount:
$2,694.60
$2,694.60