FRN:
2507272
Funding Year:
2013
470#:
640150001054292
471#:
905946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,499.71
Last Date of Service:
2015-12-31
Disbursed Amount:
$6,633.88
Payment Mode:
BEAR
Remaining:
$5,865.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,197.29
$1,197.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,367.48
$14,367.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,367.48
$14,367.48
Discount Percent:
87
87
Requested Amount:
$12,499.71
$12,499.71