FRN:
2521011
Funding Year:
2013
470#:
807620001127069
471#:
911682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$37,812.83
Last Date of Service:
 
Disbursed Amount:
$19,445.24
Payment Mode:
BEAR
Remaining:
$18,367.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,580.76
$3,580.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,969.12
$42,969.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,969.12
$42,969.12
Discount Percent:
88
88
Requested Amount:
$37,812.83
$37,812.83