FRN:
2478569
Funding Year:
2013
470#:
111360001101882
471#:
909212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,931.67
Last Date of Service:
 
Disbursed Amount:
$21,915.85
Payment Mode:
BEAR
Remaining:
$15.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,041.52
$2,041.52
Ineligible Monthly Cost:
$10.81
$10.81
Months of Service:
12
12
Annual Recurring Charges:
$24,368.52
$24,368.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,368.52
$24,368.52
Discount Percent:
90
90
Requested Amount:
$21,931.67
$21,931.67