FRN:
2503520
Funding Year:
2013
470#:
865080001053067
471#:
906225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,791.30
Last Date of Service:
 
Disbursed Amount:
$1,445.18
Payment Mode:
BEAR
Remaining:
$1,346.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$581.52
$581.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,978.24
$6,978.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,978.24
$6,978.24
Discount Percent:
40
40
Requested Amount:
$2,791.30
$2,791.30