FRN:
2514372
Funding Year:
2013
470#:
123960001124719
471#:
918962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,383.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,383.82
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$776.28
$776.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,315.36
$9,315.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,315.36
$9,315.36
Discount Percent:
90
90
Requested Amount:
$8,383.82
$8,383.82