FRN:
2474829
Funding Year:
2013
470#:
500440000701829
471#:
908819
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:
$2,685.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,659.97
Payment Mode:
BEAR
Remaining:
$25.99
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$1.30
$1.30
Months of Service:
12
12
Annual Recurring Charges:
$2,984.40
$2,984.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,984.40
$2,984.40
Discount Percent:
90
90
Requested Amount:
$2,685.96
$2,685.96