FRN:
2400795
Funding Year:
2013
470#:
977550001036407
471#:
880043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-14
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$48,600.00
Last Date of Service:
 
Disbursed Amount:
$14,930.34
Payment Mode:
BEAR
Remaining:
$33,669.66
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
90
90
Requested Amount:
$48,600.00
$48,600.00