FRN:
2507779
Funding Year:
2013
470#:
449230001115095
471#:
910535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-31
Service Start Date (486):
2013-07-01
Committed Amount:
$16,315.98
Last Date of Service:
2015-06-30
Disbursed Amount:
$16,289.33
Payment Mode:
BEAR
Remaining:
$26.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,719.33
$2,719.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,631.96
$32,631.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,631.96
$32,631.96
Discount Percent:
50
50
Requested Amount:
$16,315.98
$16,315.98