FRN:
2548716
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:
$7,224.23
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,224.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-02

Original
Committed
Monthly Cost:
$668.91
$668.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,026.92
$8,026.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,026.92
$8,026.92
Discount Percent:
90
90
Requested Amount:
$7,224.23
$7,224.23