FRN:
2471711
Funding Year:
2013
470#:
500440000701829
471#:
881044
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$49,714.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$49,293.80
Payment Mode:
BEAR
Remaining:
$421.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$5,160.00
$5,160.00
Ineligible Monthly Cost:
$286.00
$286.00
Months of Service:
12
12
Annual Recurring Charges:
$58,488.00
$58,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,488.00
$58,488.00
Discount Percent:
85
85
Requested Amount:
$49,714.80
$49,714.80