FRN:
2400912
Funding Year:
2013
470#:
773460001063643
471#:
878028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-02-10
Service Start Date (486):
2014-02-10
Committed Amount:
$18,095.00
Last Date of Service:
2019-02-09
Disbursed Amount:
$14,476.00
Payment Mode:
BEAR
Remaining:
$3,619.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,170.00
$5,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,040.00
$62,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,850.00
$25,850.00
Discount Percent:
70
70
Requested Amount:
$18,095.00
$18,095.00