FRN:
2515671
Funding Year:
2013
470#:
664520001063200
471#:
895928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,911.69
Last Date of Service:
2015-12-31
Disbursed Amount:
$3,911.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$379.04
$379.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,548.48
$4,548.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,548.48
$4,548.48
Discount Percent:
86
86
Requested Amount:
$3,911.69
$3,911.69