FRN:
2464145
Funding Year:
2013
470#:
501940001080029
471#:
905557
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,041.16
Last Date of Service:
 
Disbursed Amount:
$4,940.57
Payment Mode:
BEAR
Remaining:
$100.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$545.58
$545.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,546.96
$6,546.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,546.96
$6,546.96
Discount Percent:
77
77
Requested Amount:
$5,041.16
$5,041.16