FRN:
2403475
Funding Year:
2013
470#:
151920000873750
471#:
881685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-08-23
Service Start Date (486):
2013-08-23
Committed Amount:
$16,558.94
Last Date of Service:
2016-08-22
Disbursed Amount:
$13,803.90
Payment Mode:
BEAR
Remaining:
$2,755.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,688.14
$2,688.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,257.68
$32,257.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,569.54
$29,569.54
Discount Percent:
56
56
Requested Amount:
$16,558.94
$16,558.94