FRN:
2442200
Funding Year:
2013
470#:
805050001039399
471#:
898420
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,972.30
Last Date of Service:
 
Disbursed Amount:
$12,785.41
Payment Mode:
BEAR
Remaining:
$8,186.89
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,912.82
$2,912.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,953.84
$34,953.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,953.84
$34,953.84
Discount Percent:
60
60
Requested Amount:
$20,972.30
$20,972.30