FRN:
2548199
Funding Year:
2013
470#:
469580001072873
471#:
932520
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,509.96
Last Date of Service:
 
Disbursed Amount:
$5,943.77
Payment Mode:
BEAR
Remaining:
$10,566.19
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,528.70
$1,528.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,344.40
$18,344.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,344.40
$18,344.40
Discount Percent:
90
90
Requested Amount:
$16,509.96
$16,509.96