FRN:
2492993
Funding Year:
2013
470#:
500850001060910
471#:
911502
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:
$37,676.77
Last Date of Service:
2015-12-31
Disbursed Amount:
$27,770.72
Payment Mode:
BEAR
Remaining:
$9,906.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,488.59
$3,488.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,863.08
$41,863.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,863.08
$41,863.08
Discount Percent:
90
90
Requested Amount:
$37,676.77
$37,676.77