FRN:
2510963
Funding Year:
2013
470#:
393930000848146
471#:
917303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-31
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,582.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,577.15
Payment Mode:
BEAR
Remaining:
$5.21
Last Date to Invoice:
2015-02-13

Original
Committed
Monthly Cost:
$1,497.90
$1,497.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,974.80
$17,974.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,974.80
$17,974.80
Discount Percent:
70
70
Requested Amount:
$12,582.36
$12,582.36