FRN:
2402527
Funding Year:
2013
470#:
710760001051454
471#:
879627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,085.70
Last Date of Service:
 
Disbursed Amount:
$3,788.66
Payment Mode:
BEAR
Remaining:
$1,297.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$530.00
$530.00
Ineligible Monthly Cost:
$0.24
$0.24
Months of Service:
12
12
Annual Recurring Charges:
$6,357.12
$6,357.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,357.12
$6,357.12
Discount Percent:
80
80
Requested Amount:
$5,085.70
$5,085.70