FRN:
2399954
Funding Year:
2013
470#:
137840000629354
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:
$25,515.00
Last Date of Service:
2013-11-14
Disbursed Amount:
$19,277.37
Payment Mode:
BEAR
Remaining:
$6,237.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,100.00
$8,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$32,400.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,500.00
$40,500.00
Discount Percent:
63
63
Requested Amount:
$25,515.00
$25,515.00