FRN:
2495692
Funding Year:
2013
470#:
138580001110199
471#:
912721
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-04
Service Start Date (486):
2013-07-04
Committed Amount:
$1,446.96
Last Date of Service:
 
Disbursed Amount:
$1,446.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$372.32
$372.32
Ineligible Monthly Cost:
$131.16
$131.16
Months of Service:
12
12
Annual Recurring Charges:
$2,893.92
$2,893.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,893.92
$2,893.92
Discount Percent:
50
50
Requested Amount:
$1,446.96
$1,446.96