FRN:
2542043
Funding Year:
2013
470#:
619960001119107
471#:
930299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,204.61
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,204.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$330.71
$330.71
Ineligible Monthly Cost:
$79.75
$79.75
Months of Service:
12
12
Annual Recurring Charges:
$3,011.52
$3,011.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,011.52
$3,011.52
Discount Percent:
40
40
Requested Amount:
$1,204.61
$1,204.61