FRN:
2425402
Funding Year:
2013
470#:
852250001060095
471#:
891724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-22
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,091.23
Last Date of Service:
 
Disbursed Amount:
$26,234.52
Payment Mode:
BEAR
Remaining:
$1,856.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,601.04
$2,601.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,212.48
$31,212.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,212.48
$31,212.48
Discount Percent:
90
90
Requested Amount:
$28,091.23
$28,091.23