FRN:
2520381
Funding Year:
2013
470#:
294640001112205
471#:
923417
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,529.49
Last Date of Service:
 
Disbursed Amount:
$29,653.12
Payment Mode:
BEAR
Remaining:
$6,876.37
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,382.36
$3,382.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,588.32
$40,588.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,588.32
$40,588.32
Discount Percent:
90
90
Requested Amount:
$36,529.49
$36,529.49