FRN:
2474990
Funding Year:
2013
470#:
115340000458286
471#:
908853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,212.10
Last Date of Service:
2014-03-21
Disbursed Amount:
$2,276.65
Payment Mode:
BEAR
Remaining:
$14,935.45
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$109.43
$109.43
Months of Service:
9
9
Annual Recurring Charges:
$21,515.13
$21,515.13
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,515.13
$21,515.13
Discount Percent:
80
80
Requested Amount:
$17,212.10
$17,212.10