FRN:
2418928
Funding Year:
2013
470#:
889440000927431
471#:
881104
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:
$2,904.34
Last Date of Service:
2016-09-08
Disbursed Amount:
$2,904.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$363.42
$363.42
Ineligible Monthly Cost:
$71.82
$71.82
Months of Service:
12
12
Annual Recurring Charges:
$3,499.20
$3,499.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,499.20
$3,499.20
Discount Percent:
83
83
Requested Amount:
$2,904.34
$2,904.34