FRN:
2459480
Funding Year:
2013
470#:
236310001071576
471#:
904083
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:
$14,889.68
Last Date of Service:
2015-12-31
Disbursed Amount:
$13,436.76
Payment Mode:
BEAR
Remaining:
$1,452.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,531.86
$1,531.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,382.32
$18,382.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,382.32
$18,382.32
Discount Percent:
81
81
Requested Amount:
$14,889.68
$14,889.68