FRN:
2499681
Funding Year:
2013
470#:
801150001052100
471#:
901789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,684.29
Last Date of Service:
 
Disbursed Amount:
$23,684.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,330.07
$3,330.07
Ineligible Monthly Cost:
$1,137.08
$1,137.08
Months of Service:
12
12
Annual Recurring Charges:
$26,315.88
$26,315.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,315.88
$26,315.88
Discount Percent:
90
90
Requested Amount:
$23,684.29
$23,684.29