FRN:
2514175
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:
$6,987.04
Last Date of Service:
 
Disbursed Amount:
$6,908.75
Payment Mode:
BEAR
Remaining:
$78.29
Last Date to Invoice:
2014-11-07

Original
Committed
Monthly Cost:
$831.79
$831.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,981.48
$9,981.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,981.48
$9,981.48
Discount Percent:
70
70
Requested Amount:
$6,987.04
$6,987.04