FRN:
2512123
Funding Year:
2013
470#:
589360001063739
471#:
920668
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:
$6,219.35
Last Date of Service:
2015-12-31
Disbursed Amount:
$6,219.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$673.09
$673.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,077.08
$8,077.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,077.08
$8,077.08
Discount Percent:
77
77
Requested Amount:
$6,219.35
$6,219.35