FRN:
2484981
Funding Year:
2013
470#:
789740000866604
471#:
910375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,048.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,556.05
Payment Mode:
BEAR
Remaining:
$492.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,832.00
$1,832.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,984.00
$21,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,984.00
$21,984.00
Discount Percent:
73
73
Requested Amount:
$16,048.32
$16,048.32