FRN:
2401187
Funding Year:
2013
470#:
388840000794639
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:
$3,707.88
Last Date of Service:
2013-10-01
Disbursed Amount:
$2,780.91
Payment Mode:
BEAR
Remaining:
$926.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,404.50
$1,404.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$4,213.50
$4,213.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,618.00
$5,618.00
Discount Percent:
66
66
Requested Amount:
$3,707.88
$3,707.88