FRN:
2544991
Funding Year:
2013
470#:
707250001116432
471#:
931251
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,857.41
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,856.80
Payment Mode:
BEAR
Remaining:
$0.61
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$355.98
$355.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,271.76
$4,271.76
One Time Cost:
$2,890.00
$2,890.00
One Time Ineligible Cost:
$2,340.00
$550.00
Total Cost:
$4,821.76
$4,821.76
Discount Percent:
80
80
Requested Amount:
$3,857.41
$3,857.41