FRN:
2528943
Funding Year:
2013
470#:
287110001096746
471#:
925524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,861.88
Last Date of Service:
 
Disbursed Amount:
$8,925.45
Payment Mode:
BEAR
Remaining:
$1,936.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,005.73
$1,005.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,068.76
$12,068.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,068.76
$12,068.76
Discount Percent:
90
90
Requested Amount:
$10,861.88
$10,861.88