FRN:
2536827
Funding Year:
2013
470#:
583500001094720
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:
$10,990.80
Last Date of Service:
 
Disbursed Amount:
$10,990.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-10-26

Original
Committed
Monthly Cost:
$2,402.00
$2,402.00
Ineligible Monthly Cost:
$0.00
$1,337.00
Months of Service:
12
12
Annual Recurring Charges:
$28,824.00
$12,780.00
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,924.00
$12,780.00
Discount Percent:
86
86
Requested Amount:
$24,874.64
$10,990.80