FRN:
2519460
Funding Year:
2013
470#:
353970001104939
471#:
923071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$51,289.74
Last Date of Service:
2014-06-30
Disbursed Amount:
$38,133.06
Payment Mode:
BEAR
Remaining:
$13,156.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,749.05
$4,749.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,988.60
$56,988.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,988.60
$56,988.60
Discount Percent:
90
90
Requested Amount:
$51,289.74
$51,289.74