FRN:
2516584
Funding Year:
2013
470#:
115340000458286
471#:
914815
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:
$3,814.60
Last Date of Service:
2014-03-21
Disbursed Amount:
$3,603.35
Payment Mode:
BEAR
Remaining:
$211.25
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$934.94
$934.94
Ineligible Monthly Cost:
$311.64
$311.64
Months of Service:
9
9
Annual Recurring Charges:
$5,609.70
$5,609.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,609.70
$5,609.70
Discount Percent:
68
68
Requested Amount:
$3,814.60
$3,814.60