FRN:
2403479
Funding Year:
2013
470#:
151920000873750
471#:
881685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,689.28
Last Date of Service:
2015-06-21
Disbursed Amount:
$4,297.17
Payment Mode:
BEAR
Remaining:
$2,392.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,114.88
$1,114.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,378.56
$13,378.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,378.56
$13,378.56
Discount Percent:
50
50
Requested Amount:
$6,689.28
$6,689.28