FRN:
2402692
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:
$9,644.26
Last Date of Service:
 
Disbursed Amount:
$9,434.32
Payment Mode:
BEAR
Remaining:
$209.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,674.35
$1,674.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,092.20
$20,092.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,092.20
$20,092.20
Discount Percent:
48
48
Requested Amount:
$9,644.26
$9,644.26