FRN:
2512309
Funding Year:
2013
470#:
293160001050488
471#:
882948
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,438.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,890.93
Payment Mode:
BEAR
Remaining:
$547.17
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$225.75
$225.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,709.00
$2,709.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,709.00
$2,709.00
Discount Percent:
90
90
Requested Amount:
$2,438.10
$2,438.10