FRN:
2409448
Funding Year:
2013
470#:
115340000458286
471#:
882667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,643.84
Last Date of Service:
2014-03-21
Disbursed Amount:
$2,643.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$612.00
$612.00
Ineligible Monthly Cost:
$204.00
$204.00
Months of Service:
9
9
Annual Recurring Charges:
$3,672.00
$3,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,672.00
$3,672.00
Discount Percent:
72
72
Requested Amount:
$2,643.84
$2,643.84