FRN:
2546780
Funding Year:
2013
470#:
117630001050824
471#:
931849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,565.74
Last Date of Service:
 
Disbursed Amount:
$1,114.72
Payment Mode:
BEAR
Remaining:
$451.02
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$318.24
$318.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,818.88
$3,818.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,818.88
$3,818.88
Discount Percent:
41
41
Requested Amount:
$1,565.74
$1,565.74