FRN:
2403469
Funding Year:
2013
470#:
274410001036333
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:
$4,269.01
Last Date of Service:
 
Disbursed Amount:
$2,163.84
Payment Mode:
BEAR
Remaining:
$2,105.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$487.33
$487.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,847.96
$5,847.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,847.96
$5,847.96
Discount Percent:
73
73
Requested Amount:
$4,269.01
$4,269.01