FRN:
2471351
Funding Year:
2013
470#:
615590001073563
471#:
904283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,449.31
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,449.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$617.96
$617.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,415.52
$7,415.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,415.52
$7,415.52
Discount Percent:
60
60
Requested Amount:
$4,449.31
$4,449.31