FRN:
2432313
Funding Year:
2013
470#:
701530001068399
471#:
894817
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,030.00
Last Date of Service:
 
Disbursed Amount:
$6,516.63
Payment Mode:
BEAR
Remaining:
$2,513.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,075.00
$1,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,900.00
$12,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,900.00
$12,900.00
Discount Percent:
70
70
Requested Amount:
$9,030.00
$9,030.00