FRN:
2490642
Funding Year:
2013
470#:
955770001088071
471#:
913921
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$3,115.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,115.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$288.51
$288.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,462.12
$3,462.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,462.12
$3,462.12
Discount Percent:
90
90
Requested Amount:
$3,115.91
$3,115.91