FRN:
2489057
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
FCDL Comment:
MR1: The discount percentage was changed to reflect 80% based upon program procedures.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,070.78
Last Date of Service:
Disbursed Amount:
$3,952.64
Payment Mode:
BEAR
Remaining:
$118.14
Last Date to Invoice:
2014-10-28
Monthly Cost:
$424.04
$424.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,088.48
$5,088.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,088.48
$5,088.48
Requested Amount:
$4,070.78
$4,070.78