FRN:
2403481
Funding Year:
2013
470#:
406250000881956
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:
$2,801.93
Last Date of Service:
2015-04-16
Disbursed Amount:
$2,790.82
Payment Mode:
BEAR
Remaining:
$11.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$543.01
$543.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,516.12
$6,516.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,516.12
$6,516.12
Discount Percent:
43
43
Requested Amount:
$2,801.93
$2,801.93