FRN:
2459962
Funding Year:
2013
470#:
783580001104731
471#:
904164
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-10-02
Committed Amount:
$3,330.00
Last Date of Service:
 
Disbursed Amount:
$3,163.32
Payment Mode:
BEAR
Remaining:
$166.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$925.00
$925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,100.00
$11,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$11,100.00
Discount Percent:
40
40
Requested Amount:
$4,440.00
$4,440.00