FRN:
2545523
Funding Year:
2013
470#:
561900001111720
471#:
925093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,987.68
Last Date of Service:
 
Disbursed Amount:
$3,600.00
Payment Mode:
BEAR
Remaining:
$387.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$369.23
$369.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,430.76
$4,430.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,430.76
$4,430.76
Discount Percent:
90
90
Requested Amount:
$3,987.68
$3,987.68