FRN:
2400422
Funding Year:
2013
470#:
620270000954616
471#:
879780
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:
$2,016.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,609.78
Payment Mode:
BEAR
Remaining:
$406.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
80
80
Requested Amount:
$2,016.00
$2,016.00