FRN:
2516354
Funding Year:
2013
470#:
123960001124719
471#:
918900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,318.56
Last Date of Service:
 
Disbursed Amount:
$16,374.06
Payment Mode:
BEAR
Remaining:
$944.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,603.57
$1,603.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,242.84
$19,242.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,242.84
$19,242.84
Discount Percent:
90
90
Requested Amount:
$17,318.56
$17,318.56