FRN:
2541010
Funding Year:
2013
470#:
673220001097700
471#:
929709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-14
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,076.24
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,076.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-03-17

Original
Committed
Monthly Cost:
$1,118.17
$1,118.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,418.04
$13,418.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,418.04
$13,418.04
Discount Percent:
90
90
Requested Amount:
$12,076.24
$12,076.24