FRN:
2578645
Funding Year:
2014
470#:
321390001194478
471#:
942933
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:
$365.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$365.15
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$33.81
$33.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$405.72
$405.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$405.72
$405.72
Discount Percent:
90
90
Requested Amount:
$365.15
$365.15