FRN:
2505714
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:
$38,112.34
Last Date of Service:
 
Disbursed Amount:
$31,165.37
Payment Mode:
BEAR
Remaining:
$6,946.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,058.60
$12,058.60
Ineligible Monthly Cost:
$8,529.68
$8,529.68
Months of Service:
12
12
Annual Recurring Charges:
$42,347.04
$42,347.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,347.04
$42,347.04
Discount Percent:
90
90
Requested Amount:
$38,112.34
$38,112.34