FRN:
2532550
Funding Year:
2013
470#:
305300001120207
471#:
927536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,860.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,448.56
Payment Mode:
BEAR
Remaining:
$411.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
50
50
Requested Amount:
$1,860.00
$1,860.00