FRN:
2434195
Funding Year:
2013
470#:
321760001095205
471#:
890322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,552.48
Last Date of Service:
 
Disbursed Amount:
$9,947.38
Payment Mode:
BEAR
Remaining:
$605.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,598.86
$1,598.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,186.32
$19,186.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,186.32
$19,186.32
Discount Percent:
55
55
Requested Amount:
$10,552.48
$10,552.48