FRN:
2403478
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:
$5,775.84
Last Date of Service:
2015-06-21
Disbursed Amount:
$4,003.58
Payment Mode:
BEAR
Remaining:
$1,772.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$668.50
$668.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,022.00
$8,022.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,022.00
$8,022.00
Discount Percent:
72
72
Requested Amount:
$5,775.84
$5,775.84