FRN:
2488962
Funding Year:
2013
470#:
219870001051066
471#:
879526
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:
$32,400.00
Last Date of Service:
 
Disbursed Amount:
$11,599.53
Payment Mode:
BEAR
Remaining:
$20,800.47
Last Date to Invoice:
2015-07-10

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
60
60
Requested Amount:
$32,400.00
$32,400.00