FRN:
2419016
Funding Year:
2013
470#:
487090001060048
471#:
889750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,801.45
Last Date of Service:
 
Disbursed Amount:
$9,801.44
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,432.96
$1,432.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,195.52
$17,195.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,195.52
$17,195.52
Discount Percent:
57
57
Requested Amount:
$9,801.45
$9,801.45