FRN:
2417985
Funding Year:
2013
470#:
750300000943770
471#:
889266
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,772.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$17,647.80
Payment Mode:
BEAR
Remaining:
$1,124.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,638.00
$3,638.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,656.00
$43,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,656.00
$43,656.00
Discount Percent:
43
43
Requested Amount:
$18,772.08
$18,772.08