FRN:
2481538
Funding Year:
2013
470#:
720320001047997
471#:
898278
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,127.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,127.80
Last Date to Invoice:
2015-03-13

Original
Committed
Monthly Cost:
$724.37
$724.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,692.44
$8,692.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,692.44
$8,692.44
Discount Percent:
82
82
Requested Amount:
$7,127.80
$7,127.80