FRN:
2465464
Funding Year:
2013
470#:
429910001092180
471#:
906006
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:
$15,073.20
Last Date of Service:
2015-12-31
Disbursed Amount:
$9,293.76
Payment Mode:
BEAR
Remaining:
$5,779.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,590.00
$1,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,080.00
$19,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,080.00
$19,080.00
Discount Percent:
79
79
Requested Amount:
$15,073.20
$15,073.20