FRN:
2401132
Funding Year:
2013
470#:
406250000881956
471#:
878028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,134.05
Last Date of Service:
2014-11-17
Disbursed Amount:
$7,134.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$743.13
$743.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,917.56
$8,917.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,917.56
$8,917.56
Discount Percent:
80
80
Requested Amount:
$7,134.05
$7,134.05