FRN:
2448119
Funding Year:
2013
470#:
915860001069624
471#:
900302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,362.65
Last Date of Service:
 
Disbursed Amount:
$6,356.70
Payment Mode:
BEAR
Remaining:
$5.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$981.89
$981.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,782.68
$11,782.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,782.68
$11,782.68
Discount Percent:
54
54
Requested Amount:
$6,362.65
$6,362.65