FRN:
2432305
Funding Year:
2013
470#:
701530001068399
471#:
894817
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$39,480.00
Last Date of Service:
 
Disbursed Amount:
$33,928.04
Payment Mode:
BEAR
Remaining:
$5,551.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,700.00
$4,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,400.00
$56,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,400.00
$56,400.00
Discount Percent:
70
70
Requested Amount:
$39,480.00
$39,480.00