FRN:
2401049
Funding Year:
2013
470#:
388840000794639
471#:
878028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,245.89
Last Date of Service:
2015-09-21
Disbursed Amount:
$6,595.67
Payment Mode:
BEAR
Remaining:
$1,650.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,598.04
$1,598.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,176.48
$19,176.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,176.48
$19,176.48
Discount Percent:
43
43
Requested Amount:
$8,245.89
$8,245.89