FRN:
2509360
Funding Year:
2013
470#:
315850001054094
471#:
905933
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:
$28,256.68
Last Date of Service:
2015-12-31
Disbursed Amount:
$25,816.69
Payment Mode:
BEAR
Remaining:
$2,439.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,738.05
$2,738.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,856.60
$32,856.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,856.60
$32,856.60
Discount Percent:
86
86
Requested Amount:
$28,256.68
$28,256.68