FRN:
2403420
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:
$5,177.23
Last Date of Service:
2015-04-21
Disbursed Amount:
$4,969.95
Payment Mode:
BEAR
Remaining:
$207.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,078.59
$1,078.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,943.08
$12,943.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,943.08
$12,943.08
Discount Percent:
40
40
Requested Amount:
$5,177.23
$5,177.23