FRN:
2446819
Funding Year:
2013
470#:
571300001038767
471#:
899872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,402.07
Last Date of Service:
 
Disbursed Amount:
$3,402.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$484.62
$484.62
Ineligible Monthly Cost:
$12.11
$12.11
Months of Service:
12
12
Annual Recurring Charges:
$5,670.12
$5,670.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,670.12
$5,670.12
Discount Percent:
60
60
Requested Amount:
$3,402.07
$3,402.07