FRN:
2406982
Funding Year:
2013
470#:
127830001064381
471#:
883622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,646.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,646.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$615.43
$615.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,385.16
$7,385.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,385.16
$7,385.16
Discount Percent:
90
90
Requested Amount:
$6,646.64
$6,646.64