FRN:
2403471
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):
2013-08-21
Service Start Date (486):
2013-08-21
Committed Amount:
$7,875.12
Last Date of Service:
2016-08-20
Disbursed Amount:
$6,886.01
Payment Mode:
BEAR
Remaining:
$989.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,376.77
$1,376.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,521.24
$16,521.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,144.47
$15,144.47
Discount Percent:
52
52
Requested Amount:
$7,875.12
$7,875.12