FRN:
2444531
Funding Year:
2013
470#:
665210001072586
471#:
899243
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,002.70
Last Date of Service:
 
Disbursed Amount:
$2,776.22
Payment Mode:
BEAR
Remaining:
$1,226.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$617.70
$617.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,412.40
$7,412.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,412.40
$7,412.40
Discount Percent:
54
54
Requested Amount:
$4,002.70
$4,002.70