FRN:
2463237
Funding Year:
2013
470#:
463510001059473
471#:
905292
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:
$5,408.21
Last Date of Service:
2015-12-31
Disbursed Amount:
$4,783.07
Payment Mode:
BEAR
Remaining:
$625.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$500.76
$500.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,009.12
$6,009.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,009.12
$6,009.12
Discount Percent:
90
90
Requested Amount:
$5,408.21
$5,408.21