FRN:
2407340
Funding Year:
2013
470#:
500440000701829
471#:
881107
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:
$25,292.02
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,626.95
Payment Mode:
BEAR
Remaining:
$6,665.07
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,737.26
$2,737.26
Ineligible Monthly Cost:
$135.20
$135.20
Months of Service:
12
12
Annual Recurring Charges:
$31,224.72
$31,224.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,224.72
$31,224.72
Discount Percent:
81
81
Requested Amount:
$25,292.02
$25,292.02