FRN:
2458868
Funding Year:
2013
470#:
115340000458286
471#:
888744
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:
$1,935.89
Last Date of Service:
2014-03-21
Disbursed Amount:
$1,134.58
Payment Mode:
BEAR
Remaining:
$801.31
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$12.76
$12.76
Months of Service:
9
9
Annual Recurring Charges:
$2,225.16
$2,225.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,225.16
$2,225.16
Discount Percent:
87
87
Requested Amount:
$1,935.89
$1,935.89