FRN:
2500733
Funding Year:
2013
470#:
252740001073397
471#:
917103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-03
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,877.00
Last Date of Service:
 
Disbursed Amount:
$38,658.38
Payment Mode:
BEAR
Remaining:
$3,218.62
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,877.50
$3,877.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,530.00
$46,530.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,530.00
$46,530.00
Discount Percent:
90
90
Requested Amount:
$41,877.00
$41,877.00