FRN:
2545021
Funding Year:
2013
470#:
676960001128343
471#:
924389
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,836.09
Last Date of Service:
 
Disbursed Amount:
$21,037.22
Payment Mode:
BEAR
Remaining:
$798.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,120.93
$2,120.93
Ineligible Monthly Cost:
$99.07
$99.07
Months of Service:
12
12
Annual Recurring Charges:
$24,262.32
$24,262.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,262.32
$24,262.32
Discount Percent:
90
90
Requested Amount:
$21,836.09
$21,836.09