FRN:
2403433
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:
$10,250.78
Last Date of Service:
2015-04-15
Disbursed Amount:
$10,225.18
Payment Mode:
BEAR
Remaining:
$25.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,067.79
$1,067.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,813.48
$12,813.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,813.48
$12,813.48
Discount Percent:
80
80
Requested Amount:
$10,250.78
$10,250.78