FRN:
2400911
Funding Year:
2013
470#:
406250000881956
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:
$45,535.56
Last Date of Service:
2014-02-09
Disbursed Amount:
$44,049.90
Payment Mode:
BEAR
Remaining:
$1,485.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,131.35
$8,131.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$56,919.45
$56,919.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,050.80
$65,050.80
Discount Percent:
70
70
Requested Amount:
$45,535.56
$45,535.56