FRN:
2532990
Funding Year:
2013
470#:
383260000688413
471#:
925888
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-23
Wave:
82
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,095.29
Last Date of Service:
2019-02-08
Disbursed Amount:
$15,095.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-09-10

Original
Committed
Monthly Cost:
$1,699.92
$1,699.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,399.04
$20,399.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,399.04
$20,399.04
Discount Percent:
74
74
Requested Amount:
$15,095.29
$15,095.29