FRN:
2416379
Funding Year:
2013
470#:
489880000886665
471#:
881570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,006.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$26,006.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,408.00
$2,408.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,896.00
$28,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,896.00
$28,896.00
Discount Percent:
90
90
Requested Amount:
$26,006.40
$26,006.40