FRN:
2399426
Funding Year:
2013
470#:
435440001049726
471#:
878932
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,720.00
Last Date of Service:
 
Disbursed Amount:
$5,765.32
Payment Mode:
BEAR
Remaining:
$954.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
56
56
Requested Amount:
$6,720.00
$6,720.00