FRN:
2506243
Funding Year:
2013
470#:
418240001120579
471#:
918732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,995.02
Last Date of Service:
 
Disbursed Amount:
$5,570.68
Payment Mode:
BEAR
Remaining:
$6,424.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,110.65
$1,110.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,327.80
$13,327.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,327.80
$13,327.80
Discount Percent:
90
90
Requested Amount:
$11,995.02
$11,995.02