FRN:
2434141
Funding Year:
2013
470#:
933330001064769
471#:
891628
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:
$9,939.19
Last Date of Service:
2015-12-31
Disbursed Amount:
$9,714.66
Payment Mode:
BEAR
Remaining:
$224.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,010.08
$1,010.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,120.96
$12,120.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,120.96
$12,120.96
Discount Percent:
82
82
Requested Amount:
$9,939.19
$9,939.19