FRN:
2498149
Funding Year:
2013
470#:
316890001066961
471#:
895567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$42,319.20
Last Date of Service:
2015-12-31
Disbursed Amount:
$38,267.72
Payment Mode:
BEAR
Remaining:
$4,051.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,580.00
$4,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,960.00
$54,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,960.00
$54,960.00
Discount Percent:
77
77
Requested Amount:
$42,319.20
$42,319.20