FRN:
2413037
Funding Year:
2013
470#:
779400001038243
471#:
886753
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,130.00
Last Date of Service:
 
Disbursed Amount:
$4,158.12
Payment Mode:
BEAR
Remaining:
$971.88
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
90
90
Requested Amount:
$5,130.00
$5,130.00