FRN:
2404615
Funding Year:
2013
470#:
469200001047594
471#:
881936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,814.40
Last Date of Service:
 
Disbursed Amount:
$5,981.14
Payment Mode:
BEAR
Remaining:
$1,833.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$880.00
$880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,560.00
$10,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.00
$10,560.00
Discount Percent:
74
74
Requested Amount:
$7,814.40
$7,814.40