FRN:
2507062
Funding Year:
2013
470#:
684050001068929
471#:
917422
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:
$3,136.61
Last Date of Service:
2015-12-31
Disbursed Amount:
$2,901.36
Payment Mode:
BEAR
Remaining:
$235.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$293.69
$293.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,524.28
$3,524.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,524.28
$3,524.28
Discount Percent:
89
89
Requested Amount:
$3,136.61
$3,136.61