FRN:
2425390
Funding Year:
2013
470#:
852250001060095
471#:
891724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-22
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$49,565.52
Last Date of Service:
 
Disbursed Amount:
$48,345.90
Payment Mode:
BEAR
Remaining:
$1,219.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,589.40
$4,589.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,072.80
$55,072.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,072.80
$55,072.80
Discount Percent:
90
90
Requested Amount:
$49,565.52
$49,565.52