FRN:
2507098
Funding Year:
2013
470#:
140810001054108
471#:
905905
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:
$1,562.45
Last Date of Service:
2015-12-31
Disbursed Amount:
$1,291.92
Payment Mode:
BEAR
Remaining:
$270.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$213.45
$213.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,561.40
$2,561.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,561.40
$2,561.40
Discount Percent:
61
61
Requested Amount:
$1,562.45
$1,562.45