FRN:
2408015
Funding Year:
2013
470#:
806590001055240
471#:
882264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-19
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,891.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$31,378.80
Payment Mode:
BEAR
Remaining:
$3,512.40
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,875.00
$3,875.00
Ineligible Monthly Cost:
$240.50
$240.50
Months of Service:
12
12
Annual Recurring Charges:
$43,614.00
$43,614.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,614.00
$43,614.00
Discount Percent:
80
80
Requested Amount:
$34,891.20
$34,891.20