FRN:
2404729
Funding Year:
2013
470#:
858810001061121
471#:
882413
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:
$20,551.84
Last Date of Service:
 
Disbursed Amount:
$14,384.99
Payment Mode:
BEAR
Remaining:
$6,166.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,732.41
$4,732.41
Ineligible Monthly Cost:
$1,009.25
$1,009.25
Months of Service:
12
12
Annual Recurring Charges:
$44,677.92
$44,677.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,677.92
$44,677.92
Discount Percent:
46
46
Requested Amount:
$20,551.84
$20,551.84