FRN:
2515605
Funding Year:
2013
470#:
289120001120061
471#:
921895
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-31
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,139.34
Last Date of Service:
 
Disbursed Amount:
$4,188.08
Payment Mode:
BEAR
Remaining:
$29,951.26
Last Date to Invoice:
2015-02-13

Original
Committed
Monthly Cost:
$3,161.05
$3,161.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,932.60
$37,932.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,932.60
$37,932.60
Discount Percent:
90
90
Requested Amount:
$34,139.34
$34,139.34