FRN:
2543225
Funding Year:
2013
470#:
143210001122755
471#:
930640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,789.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,789.99
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$536.11
$536.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,433.32
$6,433.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,433.32
$6,433.32
Discount Percent:
90
90
Requested Amount:
$5,789.99
$5,789.99