FRN:
2531006
Funding Year:
2013
470#:
525830001116857
471#:
909410
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,270.28
Last Date of Service:
 
Disbursed Amount:
$2,201.77
Payment Mode:
BEAR
Remaining:
$11,068.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,228.73
$1,228.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,744.76
$14,744.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,744.76
$14,744.76
Discount Percent:
90
90
Requested Amount:
$13,270.28
$13,270.28