FRN:
2510053
Funding Year:
2013
470#:
107140001123462
471#:
919992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,299.08
Last Date of Service:
 
Disbursed Amount:
$6,299.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$749.89
$749.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,998.68
$8,998.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,998.68
$8,998.68
Discount Percent:
70
70
Requested Amount:
$6,299.08
$6,299.08