FRN:
2466839
Funding Year:
2013
470#:
934290000498378
471#:
906381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,916.95
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,609.92
Payment Mode:
BEAR
Remaining:
$307.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,262.75
$1,262.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,153.00
$15,153.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,153.00
$15,153.00
Discount Percent:
77
77
Requested Amount:
$11,667.81
$11,667.81