FRN:
2403474
Funding Year:
2013
470#:
324840000625330
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:
$3,010.72
Last Date of Service:
2013-08-22
Disbursed Amount:
$2,480.67
Payment Mode:
BEAR
Remaining:
$530.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,688.14
$2,688.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$5,376.28
$5,376.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,376.28
$5,376.28
Discount Percent:
56
56
Requested Amount:
$3,010.72
$3,010.72