FRN:
2545515
Funding Year:
2013
470#:
863390001126260
471#:
926861
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,658.14
Last Date of Service:
 
Disbursed Amount:
$2,495.62
Payment Mode:
BEAR
Remaining:
$6,162.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$801.68
$801.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,620.16
$9,620.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,620.16
$9,620.16
Discount Percent:
90
90
Requested Amount:
$8,658.14
$8,658.14