FRN:
2402652
Funding Year:
2013
470#:
446160001051214
471#:
881282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,883.92
Last Date of Service:
 
Disbursed Amount:
$19,759.81
Payment Mode:
BEAR
Remaining:
$11,124.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,434.15
$6,434.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,209.80
$77,209.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,209.80
$77,209.80
Discount Percent:
40
40
Requested Amount:
$30,883.92
$30,883.92