FRN:
2540205
Funding Year:
2013
470#:
506800001098095
471#:
929867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,801.58
Last Date of Service:
 
Disbursed Amount:
$14,565.47
Payment Mode:
BEAR
Remaining:
$5,236.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,833.48
$1,833.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,001.76
$22,001.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,001.76
$22,001.76
Discount Percent:
90
90
Requested Amount:
$19,801.58
$19,801.58