FRN:
2401126
Funding Year:
2013
470#:
211120000836726
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:
$9,379.98
Last Date of Service:
2014-12-26
Disbursed Amount:
$5,345.58
Payment Mode:
BEAR
Remaining:
$4,034.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,906.50
$1,906.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,878.00
$22,878.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,878.00
$22,878.00
Discount Percent:
41
41
Requested Amount:
$9,379.98
$9,379.98