FRN:
2520427
Funding Year:
2013
470#:
294640001112205
471#:
923417
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,086.13
Last Date of Service:
 
Disbursed Amount:
$1,734.84
Payment Mode:
BEAR
Remaining:
$351.29
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$193.16
$193.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,317.92
$2,317.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,317.92
$2,317.92
Discount Percent:
90
90
Requested Amount:
$2,086.13
$2,086.13