FRN:
2546722
Funding Year:
2013
470#:
497590001051231
471#:
931843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,348.67
Last Date of Service:
 
Disbursed Amount:
$13,429.50
Payment Mode:
BEAR
Remaining:
$1,919.17
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,598.82
$1,598.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,185.84
$19,185.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,185.84
$19,185.84
Discount Percent:
80
80
Requested Amount:
$15,348.67
$15,348.67