FRN:
2452414
Funding Year:
2013
470#:
242330000688017
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:
$29,082.24
Last Date of Service:
2014-06-30
Disbursed Amount:
$28,847.06
Payment Mode:
BEAR
Remaining:
$235.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,752.00
$4,752.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,024.00
$57,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,024.00
$57,024.00
Discount Percent:
53
51
Requested Amount:
$30,222.72
$29,082.24