FRN:
2490508
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
FCDL Comment:
The shared discount was increased as a result of adding eligible entity.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,624.26
Last Date of Service:
Disbursed Amount:
$11,914.55
Payment Mode:
BEAR
Remaining:
$709.71
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,753.37
$1,753.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,040.44
$21,040.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,040.44
$21,040.44
Requested Amount:
$12,413.86
$12,624.26