FRN:
2516621
Funding Year:
2013
470#:
149840000810379
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:
$38,892.31
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,531.59
Payment Mode:
BEAR
Remaining:
$29,360.72
Last Date to Invoice:
2015-02-13

Original
Committed
Monthly Cost:
$3,601.14
$3,601.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,213.68
$43,213.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,213.68
$43,213.68
Discount Percent:
90
90
Requested Amount:
$38,892.31
$38,892.31