FRN:
2548718
Funding Year:
2013
470#:
205960001110131
471#:
932684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-23
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,725.78
Last Date of Service:
 
Disbursed Amount:
$3,725.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-02

Original
Committed
Monthly Cost:
$344.98
$344.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,139.76
$4,139.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,139.76
$4,139.76
Discount Percent:
90
90
Requested Amount:
$3,725.78
$3,725.78