FRN:
2363854
Funding Year:
2012
470#:
281730001029009
471#:
863915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$1,799.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,799.10
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$159.50
$159.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,914.00
$1,914.00
One Time Cost:
$85.00
$85.00
One Time Ineligible Cost:
$0.00
$85.00
Total Cost:
$1,999.00
$1,999.00
Discount Percent:
90
90
Requested Amount:
$1,799.10
$1,799.10