FRN:
2434175
Funding Year:
2013
470#:
249820001065087
471#:
891013
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:
$2,297.79
Last Date of Service:
2015-12-31
Disbursed Amount:
$2,053.01
Payment Mode:
BEAR
Remaining:
$244.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$255.31
$255.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,063.72
$3,063.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,063.72
$3,063.72
Discount Percent:
75
75
Requested Amount:
$2,297.79
$2,297.79