FRN:
2433843
Funding Year:
2013
470#:
153160001059330
471#:
895466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,120.39
Last Date of Service:
2015-12-31
Disbursed Amount:
$7,118.20
Payment Mode:
BEAR
Remaining:
$1,002.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$878.83
$878.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,545.96
$10,545.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,545.96
$10,545.96
Discount Percent:
77
77
Requested Amount:
$8,120.39
$8,120.39