FRN:
2485024
Funding Year:
2013
470#:
905970000956853
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:
$21,423.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,605.34
Payment Mode:
BEAR
Remaining:
$818.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,550.40
$2,550.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,604.80
$30,604.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,604.80
$30,604.80
Discount Percent:
70
70
Requested Amount:
$21,423.36
$21,423.36