FRN:
2452476
Funding Year:
2013
470#:
308230001007343
471#:
901653
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,258.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,907.46
Payment Mode:
BEAR
Remaining:
$350.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$876.57
$876.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,518.84
$10,518.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,518.84
$10,518.84
Discount Percent:
69
69
Requested Amount:
$7,258.00
$7,258.00