FRN:
2400278
Funding Year:
2013
470#:
763400000982163
471#:
879670
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,156.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,156.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$381.50
$381.50
Ineligible Monthly Cost:
$89.27
$89.27
Months of Service:
12
12
Annual Recurring Charges:
$3,506.76
$3,506.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,506.76
$3,506.76
Discount Percent:
90
90
Requested Amount:
$3,156.08
$3,156.08