FRN:
2401188
Funding Year:
2013
470#:
274410001036333
471#:
878028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-10-02
Service Start Date (486):
2013-10-02
Committed Amount:
$2,739.83
Last Date of Service:
2018-10-01
Disbursed Amount:
$2,739.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$461.25
$461.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,535.00
$5,535.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,151.25
$4,151.25
Discount Percent:
66
66
Requested Amount:
$2,739.83
$2,739.83