FRN:
2434171
Funding Year:
2013
470#:
249820001065087
471#:
891013
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:
$3,581.51
Last Date of Service:
2015-12-31
Disbursed Amount:
$3,279.19
Payment Mode:
BEAR
Remaining:
$302.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$382.64
$382.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,591.68
$4,591.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,591.68
$4,591.68
Discount Percent:
78
78
Requested Amount:
$3,581.51
$3,581.51