FRN:
2491210
Funding Year:
2013
470#:
454620001060939
471#:
895322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,721.04
Last Date of Service:
 
Disbursed Amount:
$6,764.30
Payment Mode:
BEAR
Remaining:
$3,956.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,026.92
$1,026.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,323.04
$12,323.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,323.04
$12,323.04
Discount Percent:
87
87
Requested Amount:
$10,721.04
$10,721.04