FRN:
2528225
Funding Year:
2013
470#:
293240001076966
471#:
880995
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,367.90
Last Date of Service:
 
Disbursed Amount:
$4,367.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$454.99
$454.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,459.88
$5,459.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,459.88
$5,459.88
Discount Percent:
80
80
Requested Amount:
$4,367.90
$4,367.90