FRN:
2486740
Funding Year:
2013
470#:
998440001075119
471#:
912587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,744.09
Last Date of Service:
 
Disbursed Amount:
$3,410.77
Payment Mode:
BEAR
Remaining:
$1,333.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$648.10
$648.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,777.20
$7,777.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,777.20
$7,777.20
Discount Percent:
61
61
Requested Amount:
$4,744.09
$4,744.09