FRN:
2546469
Funding Year:
2013
470#:
387520001096886
471#:
931735
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,362.29
Last Date of Service:
 
Disbursed Amount:
$18,565.21
Payment Mode:
BEAR
Remaining:
$2,797.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,977.99
$1,977.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,735.88
$23,735.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,735.88
$23,735.88
Discount Percent:
90
90
Requested Amount:
$21,362.29
$21,362.29