FRN:
2401191
Funding Year:
2013
470#:
773460001063643
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):
2013-09-12
Committed Amount:
$4,132.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,317.25
Payment Mode:
BEAR
Remaining:
$814.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$485.00
$485.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,820.00
$5,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,820.00
$5,820.00
Discount Percent:
71
71
Requested Amount:
$4,132.20
$4,132.20