FRN:
2501634
Funding Year:
2013
470#:
684050001068929
471#:
917351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,870.16
Last Date of Service:
 
Disbursed Amount:
$25,607.62
Payment Mode:
BEAR
Remaining:
$262.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,422.30
$2,422.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,067.60
$29,067.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,067.60
$29,067.60
Discount Percent:
89
89
Requested Amount:
$25,870.16
$25,870.16