FRN:
2399934
Funding Year:
2013
470#:
469200001047594
471#:
878865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,660.25
Last Date of Service:
 
Disbursed Amount:
$5,660.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$767.00
$767.00
Ineligible Monthly Cost:
$18.29
$18.29
Months of Service:
12
12
Annual Recurring Charges:
$8,984.52
$8,984.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,984.52
$8,984.52
Discount Percent:
63
63
Requested Amount:
$5,660.25
$5,660.25