FRN:
2544180
Funding Year:
2013
470#:
739190001093027
471#:
931051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,279.94
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,279.94
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$704.16
$704.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,449.92
$8,449.92
One Time Cost:
$1,900.00
$1,900.00
One Time Ineligible Cost:
$0.00
$1,900.00
Total Cost:
$10,349.92
$10,349.92
Discount Percent:
80
80
Requested Amount:
$8,279.94
$8,279.94