FRN:
2400915
Funding Year:
2013
470#:
411900001056984
471#:
880102
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,277.57
Last Date of Service:
 
Disbursed Amount:
$3,405.24
Payment Mode:
BEAR
Remaining:
$872.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$445.58
$445.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,346.96
$5,346.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,346.96
$5,346.96
Discount Percent:
80
80
Requested Amount:
$4,277.57
$4,277.57