FRN:
2399944
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:
$9,176.63
Last Date of Service:
 
Disbursed Amount:
$9,176.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,740.00
$1,740.00
Ineligible Monthly Cost:
$526.16
$526.16
Months of Service:
12
12
Annual Recurring Charges:
$14,566.08
$14,566.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,566.08
$14,566.08
Discount Percent:
63
63
Requested Amount:
$9,176.63
$9,176.63