FRN:
2526896
Funding Year:
2013
470#:
525860001111056
471#:
921728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,694.00
Last Date of Service:
 
Disbursed Amount:
$29,839.45
Payment Mode:
BEAR
Remaining:
$1,854.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,934.63
$2,934.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,215.56
$35,215.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,215.56
$35,215.56
Discount Percent:
90
90
Requested Amount:
$31,694.00
$31,694.00