FRN:
2513704
Funding Year:
2013
470#:
940740001051170
471#:
921135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,017.57
Last Date of Service:
 
Disbursed Amount:
$855.03
Payment Mode:
BEAR
Remaining:
$2,162.54
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$295.84
$295.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,550.08
$3,550.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,550.08
$3,550.08
Discount Percent:
85
85
Requested Amount:
$3,017.57
$3,017.57