FRN:
2431806
Funding Year:
2013
470#:
139040001066983
471#:
894680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,953.72
Last Date of Service:
 
Disbursed Amount:
$2,953.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$356.73
$356.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,280.76
$4,280.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,280.76
$4,280.76
Discount Percent:
69
69
Requested Amount:
$2,953.72
$2,953.72