FRN:
2400757
Funding Year:
2013
470#:
191450001056989
471#:
880005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,276.07
Last Date of Service:
 
Disbursed Amount:
$7,276.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$673.71
$673.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,084.52
$8,084.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,084.52
$8,084.52
Discount Percent:
90
90
Requested Amount:
$7,276.07
$7,276.07