FRN:
2537179
Funding Year:
2013
470#:
688890001126753
471#:
928920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,856.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,185.44
Payment Mode:
BEAR
Remaining:
$1,671.52
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$254.55
$254.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,054.60
$3,054.60
One Time Cost:
$119.80
$119.80
One Time Ineligible Cost:
$0.00
$119.80
Total Cost:
$3,174.40
$3,174.40
Discount Percent:
90
90
Requested Amount:
$2,856.96
$2,856.96