FRN:
2511386
Funding Year:
2013
470#:
771750001054236
471#:
906126
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,290.66
Last Date of Service:
2015-12-31
Disbursed Amount:
$16,790.45
Payment Mode:
BEAR
Remaining:
$1,500.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,693.58
$1,693.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,322.96
$20,322.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,322.96
$20,322.96
Discount Percent:
90
90
Requested Amount:
$18,290.66
$18,290.66