FRN:
2432397
Funding Year:
2013
470#:
583610000785109
471#:
893798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,347.47
Last Date of Service:
2015-06-30
Disbursed Amount:
$25,215.08
Payment Mode:
BEAR
Remaining:
$132.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,705.77
$3,705.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,469.24
$44,469.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,469.24
$44,469.24
Discount Percent:
57
57
Requested Amount:
$25,347.47
$25,347.47