FRN:
2442601
Funding Year:
2013
470#:
399980001066660
471#:
889848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,887.94
Last Date of Service:
 
Disbursed Amount:
$3,138.55
Payment Mode:
BEAR
Remaining:
$1,749.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$509.16
$509.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,109.92
$6,109.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,109.92
$6,109.92
Discount Percent:
80
80
Requested Amount:
$4,887.94
$4,887.94