FRN:
2430486
Funding Year:
2013
470#:
867720001042538
471#:
894241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,430.68
Last Date of Service:
 
Disbursed Amount:
$2,425.99
Payment Mode:
BEAR
Remaining:
$4.69
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$405.03
$405.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,860.36
$4,860.36
One Time Cost:
$1.00
$1.00
One Time Ineligible Cost:
$0.00
$1.00
Total Cost:
$4,861.36
$4,861.36
Discount Percent:
50
50
Requested Amount:
$2,430.68
$2,430.68