FRN:
2404454
Funding Year:
2013
470#:
680070001036843
471#:
882205
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,380.00
Last Date of Service:
 
Disbursed Amount:
$10,639.01
Payment Mode:
BEAR
Remaining:
$14,740.99
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,350.00
$2,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,200.00
$28,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$28,200.00
Discount Percent:
90
90
Requested Amount:
$25,380.00
$25,380.00