FRN:
2540664
Funding Year:
2013
470#:
563760001074281
471#:
887546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,652.09
Last Date of Service:
 
Disbursed Amount:
$19,652.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,138.85
$2,138.85
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$25,522.20
$25,522.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,522.20
$25,522.20
Discount Percent:
77
77
Requested Amount:
$19,652.09
$19,652.09