FRN:
2520925
Funding Year:
2013
470#:
672320001087733
471#:
923618
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,499.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,499.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$879.60
$879.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,555.20
$10,555.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,555.20
$10,555.20
Discount Percent:
90
90
Requested Amount:
$9,499.68
$9,499.68