FRN:
2509299
Funding Year:
2013
470#:
500440000701829
471#:
908850
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:
$9,961.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,321.59
Payment Mode:
BEAR
Remaining:
$5,639.47
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$971.72
$971.72
Ineligible Monthly Cost:
$49.40
$49.40
Months of Service:
12
12
Annual Recurring Charges:
$11,067.84
$11,067.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,067.84
$11,067.84
Discount Percent:
90
90
Requested Amount:
$9,961.06
$9,961.06