FRN:
2483472
Funding Year:
2013
470#:
551970001084529
471#:
897027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,294.40
Last Date of Service:
 
Disbursed Amount:
$7,869.74
Payment Mode:
BEAR
Remaining:
$424.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$864.00
$864.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,368.00
$10,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,368.00
$10,368.00
Discount Percent:
80
80
Requested Amount:
$8,294.40
$8,294.40