FRN:
2508133
Funding Year:
2013
470#:
963130001069670
471#:
883537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$44,088.96
Last Date of Service:
 
Disbursed Amount:
$33,400.50
Payment Mode:
BEAR
Remaining:
$10,688.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,592.60
$4,592.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,111.20
$55,111.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,111.20
$55,111.20
Discount Percent:
80
80
Requested Amount:
$44,088.96
$44,088.96