FRN:
2401160
Funding Year:
2013
470#:
266960000503311
471#:
878028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,531.89
Last Date of Service:
2013-09-24
Disbursed Amount:
$7,818.20
Payment Mode:
BEAR
Remaining:
$1,713.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,221.13
$7,221.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$21,663.39
$21,663.39
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,663.39
$21,663.39
Discount Percent:
44
44
Requested Amount:
$9,531.89
$9,531.89