FRN:
2446747
Funding Year:
2013
470#:
896290001087529
471#:
899807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,808.00
Last Date of Service:
 
Disbursed Amount:
$18,132.40
Payment Mode:
BEAR
Remaining:
$11,675.60
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,760.00
$2,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,120.00
$33,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,120.00
$33,120.00
Discount Percent:
90
90
Requested Amount:
$29,808.00
$29,808.00