FRN:
2401163
Funding Year:
2013
470#:
274410001036333
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:
$12,900.26
Last Date of Service:
2014-02-17
Disbursed Amount:
$11,668.20
Payment Mode:
BEAR
Remaining:
$1,232.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,031.33
$4,031.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$32,250.64
$32,250.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,250.64
$32,250.64
Discount Percent:
40
40
Requested Amount:
$12,900.26
$12,900.26