FRN:
2545097
Funding Year:
2013
470#:
285100001121130
471#:
931287
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,427.86
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,427.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$502.58
$502.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,030.96
$6,030.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,030.96
$6,030.96
Discount Percent:
90
90
Requested Amount:
$5,427.86
$5,427.86