FRN:
2480011
Funding Year:
2013
470#:
289460000614029
471#:
908511
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:
$4,552.70
Last Date of Service:
2014-06-30
Disbursed Amount:
$132.55
Payment Mode:
BEAR
Remaining:
$4,420.15
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$515.00
$515.00
Ineligible Monthly Cost:
$28.60
$28.60
Months of Service:
12
12
Annual Recurring Charges:
$5,836.80
$5,836.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,836.80
$5,836.80
Discount Percent:
78
78
Requested Amount:
$4,552.70
$4,552.70