FRN:
2463531
Funding Year:
2013
470#:
387230001048597
471#:
905299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,081.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,081.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$120.14
$120.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,441.68
$1,441.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,441.68
$1,441.68
Discount Percent:
75
75
Requested Amount:
$1,081.26
$1,081.26