FRN:
2419626
Funding Year:
2013
470#:
115340000458286
471#:
884307
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,935.00
Last Date of Service:
2014-03-21
Disbursed Amount:
$144.74
Payment Mode:
BEAR
Remaining:
$10,790.26
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
9
9
Annual Recurring Charges:
$13,500.00
$13,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$13,500.00
Discount Percent:
81
81
Requested Amount:
$10,935.00
$10,935.00