FRN:
2547145
Funding Year:
2013
470#:
849750001050779
471#:
931980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,340.93
Last Date of Service:
 
Disbursed Amount:
$4,279.62
Payment Mode:
BEAR
Remaining:
$61.31
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$904.36
$904.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,852.32
$10,852.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,852.32
$10,852.32
Discount Percent:
40
40
Requested Amount:
$4,340.93
$4,340.93