FRN:
2431779
Funding Year:
2013
470#:
139040001066983
471#:
894675
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:
$3,216.15
Last Date of Service:
 
Disbursed Amount:
$3,115.65
Payment Mode:
BEAR
Remaining:
$100.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$496.32
$496.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,955.84
$5,955.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,955.84
$5,955.84
Discount Percent:
54
54
Requested Amount:
$3,216.15
$3,216.15