FRN:
2518008
Funding Year:
2013
470#:
119010001067275
471#:
922437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,840.00
Last Date of Service:
 
Disbursed Amount:
$3,026.73
Payment Mode:
BEAR
Remaining:
$813.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$6,600.00
$6,600.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
80
80
Requested Amount:
$3,840.00
$3,840.00