FRN:
2548342
Funding Year:
2013
470#:
249280001049830
471#:
932578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,358.98
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,221.92
Payment Mode:
BEAR
Remaining:
$137.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$943.74
$943.74
Ineligible Monthly Cost:
$660.62
$660.62
Months of Service:
12
12
Annual Recurring Charges:
$3,397.44
$3,397.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,397.44
$3,397.44
Discount Percent:
40
40
Requested Amount:
$1,358.98
$1,358.98