FRN:
2453374
Funding Year:
2013
470#:
349970001045904
471#:
901951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,752.83
Last Date of Service:
2015-06-30
Disbursed Amount:
$18,383.09
Payment Mode:
BEAR
Remaining:
$369.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,953.42
$1,953.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,441.04
$23,441.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,441.04
$23,441.04
Discount Percent:
80
80
Requested Amount:
$18,752.83
$18,752.83