FRN:
2494393
Funding Year:
2013
470#:
751700001093136
471#:
901836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,194.54
Last Date of Service:
 
Disbursed Amount:
$26,009.08
Payment Mode:
BEAR
Remaining:
$185.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,595.59
$3,595.59
Ineligible Monthly Cost:
$1,170.17
$1,170.17
Months of Service:
12
12
Annual Recurring Charges:
$29,105.04
$29,105.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,105.04
$29,105.04
Discount Percent:
90
90
Requested Amount:
$26,194.54
$26,194.54