FRN:
2409745
Funding Year:
2013
470#:
289460000614029
471#:
882810
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:
$27,374.21
Last Date of Service:
2014-06-30
Disbursed Amount:
$26,889.19
Payment Mode:
BEAR
Remaining:
$485.02
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,056.88
$3,056.88
Ineligible Monthly Cost:
$205.40
$205.40
Months of Service:
12
12
Annual Recurring Charges:
$34,217.76
$34,217.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,217.76
$34,217.76
Discount Percent:
80
80
Requested Amount:
$27,374.21
$27,374.21