FRN:
2499581
Funding Year:
2013
470#:
122830001076448
471#:
916745
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,268.62
Last Date of Service:
 
Disbursed Amount:
$24,469.03
Payment Mode:
BEAR
Remaining:
$1,799.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,432.28
$2,432.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,187.36
$29,187.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,187.36
$29,187.36
Discount Percent:
90
90
Requested Amount:
$26,268.62
$26,268.62