FRN:
2410566
Funding Year:
2013
470#:
906550001037209
471#:
885566
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,339.20
Last Date of Service:
 
Disbursed Amount:
$561.76
Payment Mode:
BEAR
Remaining:
$777.44
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$279.00
$279.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,348.00
$3,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,348.00
$3,348.00
Discount Percent:
40
40
Requested Amount:
$1,339.20
$1,339.20