FRN:
2401161
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):
2013-09-25
Service Start Date (486):
2013-09-25
Committed Amount:
$23,100.00
Last Date of Service:
2018-09-24
Disbursed Amount:
$17,602.20
Payment Mode:
BEAR
Remaining:
$5,497.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,250.00
$5,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,000.00
$63,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,500.00
$52,500.00
Discount Percent:
44
44
Requested Amount:
$23,100.00
$23,100.00