FRN:
2402631
Funding Year:
2013
470#:
446160001051214
471#:
881282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,487.36
Last Date of Service:
 
Disbursed Amount:
$212.26
Payment Mode:
BEAR
Remaining:
$5,275.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$571.60
$571.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,859.20
$6,859.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,859.20
$6,859.20
Discount Percent:
80
80
Requested Amount:
$5,487.36
$5,487.36