FRN:
2509140
Funding Year:
2013
470#:
603240000956840
471#:
919516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,341.66
Last Date of Service:
2014-06-30
Disbursed Amount:
$21,341.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,335.05
$2,335.05
Ineligible Monthly Cost:
$111.96
$111.96
Months of Service:
12
12
Annual Recurring Charges:
$26,677.08
$26,677.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,677.08
$26,677.08
Discount Percent:
80
80
Requested Amount:
$21,341.66
$21,341.66