FRN:
2430017
Funding Year:
2013
470#:
139040001066983
471#:
894053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,423.54
Last Date of Service:
 
Disbursed Amount:
$5,288.79
Payment Mode:
BEAR
Remaining:
$134.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$728.97
$728.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,747.64
$8,747.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,747.64
$8,747.64
Discount Percent:
62
62
Requested Amount:
$5,423.54
$5,423.54