FRN:
2501661
Funding Year:
2013
470#:
684050001068929
471#:
917351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,958.70
Last Date of Service:
 
Disbursed Amount:
$8,778.43
Payment Mode:
BEAR
Remaining:
$180.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$838.83
$838.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,065.96
$10,065.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,065.96
$10,065.96
Discount Percent:
89
89
Requested Amount:
$8,958.70
$8,958.70