FRN:
2526684
Funding Year:
2013
470#:
280310001120153
471#:
925637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,088.00
Last Date of Service:
2015-12-31
Disbursed Amount:
$3,766.30
Payment Mode:
BEAR
Remaining:
$7,321.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
77
77
Requested Amount:
$11,088.00
$11,088.00