FRN:
2430085
Funding Year:
2013
470#:
120400001044011
471#:
893567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,958.13
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,202.59
Payment Mode:
BEAR
Remaining:
$755.54
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$749.39
$749.39
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$8,920.68
$8,920.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,920.68
$8,920.68
Discount Percent:
78
78
Requested Amount:
$6,958.13
$6,958.13