FRN:
2505463
Funding Year:
2013
470#:
495250001071087
471#:
916432
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:
$10,378.30
Last Date of Service:
2015-12-31
Disbursed Amount:
$10,070.57
Payment Mode:
BEAR
Remaining:
$307.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,017.48
$1,017.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,209.76
$12,209.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,209.76
$12,209.76
Discount Percent:
85
85
Requested Amount:
$10,378.30
$10,378.30