FRN:
2514147
Funding Year:
2013
470#:
613670001093104
471#:
918629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,616.32
Last Date of Service:
 
Disbursed Amount:
$3,523.30
Payment Mode:
BEAR
Remaining:
$93.02
Last Date to Invoice:
2014-11-07

Original
Committed
Monthly Cost:
$376.70
$376.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,520.40
$4,520.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,520.40
$4,520.40
Discount Percent:
80
80
Requested Amount:
$3,616.32
$3,616.32