FRN:
2444090
Funding Year:
2013
470#:
241380001054372
471#:
894184
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-19
Wave:
55
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,462.71
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,331.44
Payment Mode:
BEAR
Remaining:
$9,131.27
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,926.30
$2,926.30
Ineligible Monthly Cost:
$169.00
$169.00
Months of Service:
12
12
Annual Recurring Charges:
$33,087.60
$33,087.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,087.60
$33,087.60
Discount Percent:
83
83
Requested Amount:
$27,462.71
$27,462.71