FRN:
2435519
Funding Year:
2013
470#:
821490000933196
471#:
885193
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,509.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$23,751.86
Payment Mode:
BEAR
Remaining:
$3,757.42
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,594.88
$4,594.88
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$55,018.56
$55,018.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,018.56
$55,018.56
Discount Percent:
50
50
Requested Amount:
$27,509.28
$27,509.28