FRN:
2546792
Funding Year:
2013
470#:
708520001050841
471#:
931868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,484.37
Last Date of Service:
 
Disbursed Amount:
$2,260.93
Payment Mode:
BEAR
Remaining:
$223.44
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$383.39
$383.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,600.68
$4,600.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,600.68
$4,600.68
Discount Percent:
54
54
Requested Amount:
$2,484.37
$2,484.37