FRN:
2528030
Funding Year:
2013
470#:
247370001088709
471#:
926014
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:
$18,201.82
Last Date of Service:
2015-12-31
Disbursed Amount:
$10,690.24
Payment Mode:
BEAR
Remaining:
$7,511.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,298.21
$2,298.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,578.52
$27,578.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,578.52
$27,578.52
Discount Percent:
66
66
Requested Amount:
$18,201.82
$18,201.82