FRN:
2402592
Funding Year:
2013
470#:
701640001038194
471#:
881310
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,787.05
Last Date of Service:
 
Disbursed Amount:
$20,787.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,765.77
$3,765.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,189.24
$45,189.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,189.24
$45,189.24
Discount Percent:
46
46
Requested Amount:
$20,787.05
$20,787.05