FRN:
2468327
Funding Year:
2013
470#:
682010001112492
471#:
906908
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,803.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,803.60
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$167.00
$167.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,004.00
$2,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,004.00
$2,004.00
Discount Percent:
90
90
Requested Amount:
$1,803.60
$1,803.60