FRN:
2287088
Funding Year:
2012
470#:
430610000933833
471#:
823649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-03-20
Service Start Date (486):
2013-03-20
Committed Amount:
$31,660.20
Last Date of Service:
2018-03-19
Disbursed Amount:
$23,745.15
Payment Mode:
BEAR
Remaining:
$7,915.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,657.50
$14,657.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,890.00
$175,890.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,630.00
$58,630.00
Discount Percent:
54
54
Requested Amount:
$31,660.20
$31,660.20