FRN:
2474127
Funding Year:
2013
470#:
289460000614029
471#:
908620
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:
$14,493.02
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,493.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,638.00
$1,638.00
Ineligible Monthly Cost:
$109.20
$109.20
Months of Service:
12
12
Annual Recurring Charges:
$18,345.60
$18,345.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,345.60
$18,345.60
Discount Percent:
79
79
Requested Amount:
$14,493.02
$14,493.02