FRN:
2516769
Funding Year:
2013
470#:
914310001042322
471#:
901629
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:
$22,246.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,543.15
Payment Mode:
BEAR
Remaining:
$5,703.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,635.00
$3,635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,620.00
$43,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,620.00
$43,620.00
Discount Percent:
53
51
Requested Amount:
$23,118.60
$22,246.20