FRN:
2471875
Funding Year:
2013
470#:
149800001065878
471#:
908091
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-03
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,759.94
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,498.48
Payment Mode:
BEAR
Remaining:
$11,261.46
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,110.18
$2,110.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,322.16
$25,322.16
One Time Cost:
$3,300.00
$3,300.00
One Time Ineligible Cost:
$0.00
$3,300.00
Total Cost:
$28,622.16
$28,622.16
Discount Percent:
90
90
Requested Amount:
$25,759.94
$25,759.94