FRN:
2403451
Funding Year:
2013
470#:
274410001036333
471#:
881685
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):
2013-07-01
Committed Amount:
$14,802.10
Last Date of Service:
 
Disbursed Amount:
$14,802.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,164.05
$2,164.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,968.60
$25,968.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,968.60
$25,968.60
Discount Percent:
57
57
Requested Amount:
$14,802.10
$14,802.10