FRN:
2432304
Funding Year:
2013
470#:
139040001066983
471#:
894832
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,667.15
Last Date of Service:
 
Disbursed Amount:
$3,667.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$727.61
$727.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,731.32
$8,731.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,731.32
$8,731.32
Discount Percent:
42
42
Requested Amount:
$3,667.15
$3,667.15