FRN:
2434402
Funding Year:
2013
470#:
500440000701829
471#:
891340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,377.74
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,377.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$450.20
$450.20
Ineligible Monthly Cost:
$26.00
$26.00
Months of Service:
12
12
Annual Recurring Charges:
$5,090.40
$5,090.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,090.40
$5,090.40
Discount Percent:
86
86
Requested Amount:
$4,377.74
$4,377.74