FRN:
2502036
Funding Year:
2013
470#:
547050001118968
471#:
917454
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:
$37,381.78
Last Date of Service:
2015-12-31
Disbursed Amount:
$32,747.27
Payment Mode:
BEAR
Remaining:
$4,634.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,664.88
$3,664.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,978.56
$43,978.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,978.56
$43,978.56
Discount Percent:
85
85
Requested Amount:
$37,381.78
$37,381.78