FRN:
2517707
Funding Year:
2013
470#:
584800001119757
471#:
922091
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,624.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$21,624.62
Last Date to Invoice:
2017-10-01

Original
Committed
Monthly Cost:
$2,002.28
$2,002.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,027.36
$24,027.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,027.36
$24,027.36
Discount Percent:
90
90
Requested Amount:
$21,624.62
$21,624.62