FRN:
2401087
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:
$25,313.33
Last Date of Service:
2015-10-04
Disbursed Amount:
$25,295.81
Payment Mode:
BEAR
Remaining:
$17.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,889.65
$2,889.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,675.80
$34,675.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,675.80
$34,675.80
Discount Percent:
73
73
Requested Amount:
$25,313.33
$25,313.33