FRN:
2419365
Funding Year:
2013
470#:
426860000865154
471#:
889891
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,590.08
Last Date of Service:
2014-06-30
Disbursed Amount:
$27,187.34
Payment Mode:
BEAR
Remaining:
$5,402.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,772.00
$3,772.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,264.00
$45,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,264.00
$45,264.00
Discount Percent:
72
72
Requested Amount:
$32,590.08
$32,590.08