FRN:
2536047
Funding Year:
2013
470#:
163340000721411
471#:
926124
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:
$30,877.44
Last Date of Service:
2014-07-13
Disbursed Amount:
$15,466.48
Payment Mode:
BEAR
Remaining:
$15,410.96
Last Date to Invoice:
2015-09-10

Original
Committed
Monthly Cost:
$2,992.00
$2,992.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,904.00
$35,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,904.00
$35,904.00
Discount Percent:
86
86
Requested Amount:
$30,877.44
$30,877.44