FRN:
2438381
Funding Year:
2013
470#:
535790001063199
471#:
895909
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:
$30,419.95
Last Date of Service:
2015-12-31
Disbursed Amount:
$26,440.42
Payment Mode:
BEAR
Remaining:
$3,979.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,947.67
$2,947.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,372.04
$35,372.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,372.04
$35,372.04
Discount Percent:
86
86
Requested Amount:
$30,419.95
$30,419.95