FRN:
2464434
Funding Year:
2013
470#:
784340001054216
471#:
905633
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:
$33,895.53
Last Date of Service:
2015-12-31
Disbursed Amount:
$31,059.88
Payment Mode:
BEAR
Remaining:
$2,835.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,766.17
$3,766.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,194.04
$45,194.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,194.04
$45,194.04
Discount Percent:
75
75
Requested Amount:
$33,895.53
$33,895.53