FRN:
2434029
Funding Year:
2013
470#:
356030001064865
471#:
890997
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,563.72
Last Date of Service:
2015-12-31
Disbursed Amount:
$16,246.44
Payment Mode:
BEAR
Remaining:
$1,317.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,626.27
$1,626.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,515.24
$19,515.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,515.24
$19,515.24
Discount Percent:
90
90
Requested Amount:
$17,563.72
$17,563.72