FRN:
2532988
Funding Year:
2013
470#:
163340000721411
471#:
925888
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-23
Wave:
82
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,828.16
Last Date of Service:
2014-07-28
Disbursed Amount:
$10,728.56
Payment Mode:
BEAR
Remaining:
$1,099.60
Last Date to Invoice:
2020-10-26

Original
Committed
Monthly Cost:
$1,332.00
$1,332.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,984.00
$15,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,984.00
$15,984.00
Discount Percent:
74
74
Requested Amount:
$11,828.16
$11,828.16