FRN:
2545071
Funding Year:
2013
470#:
676960001128343
471#:
924389
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,758.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,758.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,299.08
$2,299.08
Ineligible Monthly Cost:
$469.56
$469.56
Months of Service:
12
12
Annual Recurring Charges:
$21,954.24
$21,954.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,954.24
$21,954.24
Discount Percent:
90
90
Requested Amount:
$19,758.82
$19,758.82