FRN:
2518684
Funding Year:
2013
470#:
205270001073872
471#:
922906
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:
$8,739.58
Last Date of Service:
2015-12-31
Disbursed Amount:
$7,388.48
Payment Mode:
BEAR
Remaining:
$1,351.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$809.22
$809.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,710.64
$9,710.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,710.64
$9,710.64
Discount Percent:
90
90
Requested Amount:
$8,739.58
$8,739.58