FRN:
2516923
Funding Year:
2013
470#:
285470001060066
471#:
921958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,632.32
Last Date of Service:
2015-12-31
Disbursed Amount:
$27,969.23
Payment Mode:
BEAR
Remaining:
$4,663.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,399.20
$3,399.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,790.40
$40,790.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,790.40
$40,790.40
Discount Percent:
80
80
Requested Amount:
$32,632.32
$32,632.32