FRN:
2439424
Funding Year:
2013
470#:
685490001039331
471#:
887510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,660.99
Last Date of Service:
 
Disbursed Amount:
$4,660.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$647.36
$647.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,768.32
$7,768.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,768.32
$7,768.32
Discount Percent:
60
60
Requested Amount:
$4,660.99
$4,660.99