FRN:
2403510
Funding Year:
2013
470#:
958640000991934
471#:
881716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,488.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,767.15
Payment Mode:
BEAR
Remaining:
$11,720.85
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,360.00
$2,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,320.00
$28,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,320.00
$28,320.00
Discount Percent:
90
90
Requested Amount:
$25,488.00
$25,488.00