FRN:
2702687
Funding Year:
2014
470#:
203940001218811
471#:
987827
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:
$3,464.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,464.26
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$360.86
$360.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,330.32
$4,330.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,330.32
$4,330.32
Discount Percent:
80
80
Requested Amount:
$3,464.26
$3,464.26