FRN:
2413495
Funding Year:
2013
470#:
532390001038747
471#:
887029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,315.23
Last Date of Service:
 
Disbursed Amount:
$6,150.39
Payment Mode:
BEAR
Remaining:
$164.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,754.23
$1,754.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,050.76
$21,050.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,050.76
$21,050.76
Discount Percent:
30
30
Requested Amount:
$6,315.23
$6,315.23