FRN:
2403530
Funding Year:
2013
470#:
151920000873750
471#:
881685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,363.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,768.56
Payment Mode:
BEAR
Remaining:
$19,595.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,383.88
$3,383.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,606.56
$40,606.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,606.56
$40,606.56
Discount Percent:
60
60
Requested Amount:
$24,363.94
$24,363.94