FRN:
2471085
Funding Year:
2013
470#:
230610001045082
471#:
907730
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:
$43,051.13
Last Date of Service:
2015-12-31
Disbursed Amount:
$38,633.19
Payment Mode:
BEAR
Remaining:
$4,417.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,052.95
$5,052.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,635.40
$60,635.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,635.40
$60,635.40
Discount Percent:
71
71
Requested Amount:
$43,051.13
$43,051.13