FRN:
2472561
Funding Year:
2013
470#:
695680001103585
471#:
908279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,831.14
Last Date of Service:
 
Disbursed Amount:
$3,016.17
Payment Mode:
BEAR
Remaining:
$2,814.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$539.92
$539.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,479.04
$6,479.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,479.04
$6,479.04
Discount Percent:
90
90
Requested Amount:
$5,831.14
$5,831.14