FRN:
2519539
Funding Year:
2013
470#:
817260001051848
471#:
923174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,497.63
Last Date of Service:
2015-12-31
Disbursed Amount:
$13,415.12
Payment Mode:
BEAR
Remaining:
$1,082.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,510.17
$1,510.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,122.04
$18,122.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,122.04
$18,122.04
Discount Percent:
80
80
Requested Amount:
$14,497.63
$14,497.63