FRN:
2487474
Funding Year:
2013
470#:
115340000458286
471#:
908714
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,000.43
Last Date of Service:
2014-03-21
Disbursed Amount:
$1,616.88
Payment Mode:
BEAR
Remaining:
$383.55
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$537.76
$537.76
Ineligible Monthly Cost:
$179.26
$179.26
Months of Service:
9
9
Annual Recurring Charges:
$3,226.50
$3,226.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,226.50
$3,226.50
Discount Percent:
62
62
Requested Amount:
$2,000.43
$2,000.43