FRN:
2490718
Funding Year:
2013
470#:
374460001060480
471#:
913903
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:
$41,100.76
Last Date of Service:
2015-12-31
Disbursed Amount:
$35,662.72
Payment Mode:
BEAR
Remaining:
$5,438.04
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,153.14
$4,153.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,837.68
$49,837.68
One Time Cost:
$904.00
$904.00
One Time Ineligible Cost:
$0.00
$904.00
Total Cost:
$50,741.68
$50,741.68
Discount Percent:
81
81
Requested Amount:
$41,100.76
$41,100.76