FRN:
2537854
Funding Year:
2013
470#:
926600001104682
471#:
928922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,148.80
Last Date of Service:
 
Disbursed Amount:
$5,148.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$579.82
$579.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,957.84
$6,957.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,957.84
$6,957.84
Discount Percent:
74
74
Requested Amount:
$5,148.80
$5,148.80