FRN:
2525053
Funding Year:
2013
470#:
864130001054059
471#:
895756
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,349.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,361.90
Payment Mode:
BEAR
Remaining:
$4,987.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,640.54
$2,640.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,686.48
$31,686.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,686.48
$31,686.48
Discount Percent:
80
80
Requested Amount:
$25,349.18
$25,349.18