FRN:
2464328
Funding Year:
2013
470#:
554680001043789
471#:
905582
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:
$7,822.89
Last Date of Service:
2015-12-31
Disbursed Amount:
$6,717.84
Payment Mode:
BEAR
Remaining:
$1,105.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$732.48
$732.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,789.76
$8,789.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,789.76
$8,789.76
Discount Percent:
89
89
Requested Amount:
$7,822.89
$7,822.89