FRN:
2532250
Funding Year:
2013
470#:
115340000458286
471#:
927408
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:
$2,181.33
Last Date of Service:
2014-03-21
Disbursed Amount:
$1,984.34
Payment Mode:
BEAR
Remaining:
$196.99
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$100.70
$100.70
Months of Service:
9
9
Annual Recurring Charges:
$2,423.70
$2,423.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,423.70
$2,423.70
Discount Percent:
90
90
Requested Amount:
$2,181.33
$2,181.33