FRN:
2399936
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:
$16,979.76
Last Date of Service:
 
Disbursed Amount:
$16,979.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,246.00
$2,246.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,952.00
$26,952.00
One Time Cost:
$44.98
$44.98
One Time Ineligible Cost:
$44.98
$0.00
Total Cost:
$26,952.00
$26,952.00
Discount Percent:
63
63
Requested Amount:
$16,979.76
$16,979.76