FRN:
2402681
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:
$16,779.00
Last Date of Service:
 
Disbursed Amount:
$8,403.29
Payment Mode:
BEAR
Remaining:
$8,375.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,796.50
$2,796.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,558.00
$33,558.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,558.00
$33,558.00
Discount Percent:
50
50
Requested Amount:
$16,779.00
$16,779.00