FRN:
2462565
Funding Year:
2013
470#:
623670000703814
471#:
895519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-12
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,973.27
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,973.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-29

Original
Committed
Monthly Cost:
$1,184.48
$1,184.48
Ineligible Monthly Cost:
$104.64
$104.64
Months of Service:
12
12
Annual Recurring Charges:
$12,958.08
$12,958.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,958.08
$12,958.08
Discount Percent:
90
90
Requested Amount:
$11,662.27
$11,662.27