FRN:
2413826
Funding Year:
2013
470#:
469200001047594
471#:
881936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$48,854.52
Last Date of Service:
 
Disbursed Amount:
$7,359.62
Payment Mode:
BEAR
Remaining:
$41,494.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,577.00
$5,577.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,924.00
$66,924.00
One Time Cost:
$2,402.31
$2,402.31
One Time Ineligible Cost:
$2,402.31
$0.00
Total Cost:
$66,924.00
$66,924.00
Discount Percent:
73
73
Requested Amount:
$48,854.52
$48,854.52