FRN:
2510503
Funding Year:
2013
470#:
748160001091557
471#:
919302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,777.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,777.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$328.87
$328.87
Ineligible Monthly Cost:
$32.70
$32.70
Months of Service:
12
12
Annual Recurring Charges:
$3,554.04
$3,554.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,554.04
$3,554.04
Discount Percent:
50
50
Requested Amount:
$1,777.02
$1,777.02