FRN:
2502358
Funding Year:
2013
470#:
523100001076765
471#:
917571
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:
$36,319.21
Last Date of Service:
2015-12-31
Disbursed Amount:
$33,312.55
Payment Mode:
BEAR
Remaining:
$3,006.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,362.89
$3,362.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,354.68
$40,354.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,354.68
$40,354.68
Discount Percent:
90
90
Requested Amount:
$36,319.21
$36,319.21