FRN:
2509655
Funding Year:
2013
470#:
912930001054200
471#:
905940
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:
$16,355.16
Last Date of Service:
2015-12-31
Disbursed Amount:
$11,137.10
Payment Mode:
BEAR
Remaining:
$5,218.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,662.11
$1,662.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,945.32
$19,945.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,945.32
$19,945.32
Discount Percent:
82
82
Requested Amount:
$16,355.16
$16,355.16