FRN:
2523858
Funding Year:
2013
470#:
501850001097689
471#:
924624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,446.87
Last Date of Service:
2015-12-31
Disbursed Amount:
$5,038.36
Payment Mode:
BEAR
Remaining:
$408.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$504.34
$504.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,052.08
$6,052.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,052.08
$6,052.08
Discount Percent:
90
90
Requested Amount:
$5,446.87
$5,446.87