FRN:
2504333
Funding Year:
2013
470#:
212530001042333
471#:
878712
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,460.96
Last Date of Service:
 
Disbursed Amount:
$2,460.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$256.35
$256.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,076.20
$3,076.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,076.20
$3,076.20
Discount Percent:
80
80
Requested Amount:
$2,460.96
$2,460.96