FRN:
2536522
Funding Year:
2013
470#:
833630001027837
471#:
928715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,159.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,159.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,660.00
$1,660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,920.00
$19,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,920.00
$19,920.00
Discount Percent:
51
51
Requested Amount:
$10,159.20
$10,159.20