FRN:
2432238
Funding Year:
2013
470#:
139040001066983
471#:
894816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,306.25
Last Date of Service:
 
Disbursed Amount:
$12,306.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,799.16
$1,799.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,589.92
$21,589.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,589.92
$21,589.92
Discount Percent:
57
57
Requested Amount:
$12,306.25
$12,306.25