FRN:
2533333
Funding Year:
2013
470#:
488510000938869
471#:
926030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-23
Wave:
82
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,450.00
Last Date of Service:
2014-09-04
Disbursed Amount:
$8,828.18
Payment Mode:
BEAR
Remaining:
$621.82
Last Date to Invoice:
2020-10-26

Original
Committed
Monthly Cost:
$1,870.00
$1,870.00
Ineligible Monthly Cost:
$0.00
$820.00
Months of Service:
12
12
Annual Recurring Charges:
$22,440.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,440.00
$12,600.00
Discount Percent:
75
75
Requested Amount:
$16,830.00
$9,450.00