FRN:
2403424
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:
$2,140.65
Last Date of Service:
2014-11-28
Disbursed Amount:
$2,051.26
Payment Mode:
BEAR
Remaining:
$89.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$251.25
$251.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,015.00
$3,015.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,015.00
$3,015.00
Discount Percent:
71
71
Requested Amount:
$2,140.65
$2,140.65