FRN:
2403527
Funding Year:
2013
470#:
151920000873750
471#:
881685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,898.95
Last Date of Service:
2015-12-01
Disbursed Amount:
$4,146.40
Payment Mode:
BEAR
Remaining:
$3,752.55
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,196.81
$1,196.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,361.72
$14,361.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,361.72
$14,361.72
Discount Percent:
55
55
Requested Amount:
$7,898.95
$7,898.95