FRN:
2420773
Funding Year:
2013
470#:
602050000939973
471#:
890381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,326.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$18,326.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,909.00
$1,909.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,908.00
$22,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,908.00
$22,908.00
Discount Percent:
80
80
Requested Amount:
$18,326.40
$18,326.40