FRN:
2514095
Funding Year:
2013
470#:
190050001080095
471#:
905977
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,088.56
Last Date of Service:
2015-12-31
Disbursed Amount:
$5,088.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$487.41
$487.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,848.92
$5,848.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,848.92
$5,848.92
Discount Percent:
87
87
Requested Amount:
$5,088.56
$5,088.56