FRN:
2425706
Funding Year:
2013
470#:
622800001120873
471#:
882439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-19
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,718.61
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,718.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,081.32
$1,081.32
Ineligible Monthly Cost:
$66.30
$66.30
Months of Service:
12
12
Annual Recurring Charges:
$12,180.24
$12,180.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,180.24
$12,180.24
Discount Percent:
88
88
Requested Amount:
$10,718.61
$10,718.61