FRN:
2522932
Funding Year:
2013
470#:
500440000701829
471#:
921447
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:
$4,100.18
Last Date of Service:
2014-01-04
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,100.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,171.48
$1,171.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$7,028.88
$7,028.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,200.36
$8,200.36
Discount Percent:
50
50
Requested Amount:
$4,100.18
$4,100.18