FRN:
2537363
Funding Year:
2013
470#:
314440001127067
471#:
928990
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:
$4,289.21
Last Date of Service:
2015-12-31
Disbursed Amount:
$2,705.12
Payment Mode:
BEAR
Remaining:
$1,584.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$510.62
$510.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,127.44
$6,127.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,127.44
$6,127.44
Discount Percent:
70
70
Requested Amount:
$4,289.21
$4,289.21