FRN:
2473681
Funding Year:
2013
470#:
289460000614029
471#:
881039
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,669.73
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,583.20
Payment Mode:
BEAR
Remaining:
$6,086.53
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$153.40
$153.40
Months of Service:
12
12
Annual Recurring Charges:
$30,559.20
$30,559.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,559.20
$30,559.20
Discount Percent:
84
84
Requested Amount:
$25,669.73
$25,669.73