FRN:
2492999
Funding Year:
2013
470#:
500850001060910
471#:
911502
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:
$21,592.12
Last Date of Service:
2015-12-31
Disbursed Amount:
$21,592.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,999.27
$1,999.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,991.24
$23,991.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,991.24
$23,991.24
Discount Percent:
90
90
Requested Amount:
$21,592.12
$21,592.12