FRN:
2400851
Funding Year:
2013
470#:
388840000794639
471#:
878028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,184.28
Last Date of Service:
2016-05-01
Disbursed Amount:
$22,184.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,081.15
$3,081.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,973.80
$36,973.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,973.80
$36,973.80
Discount Percent:
60
60
Requested Amount:
$22,184.28
$22,184.28