FRN:
2401137
Funding Year:
2013
470#:
430610000933833
471#:
878028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$98,498.40
Last Date of Service:
2018-03-19
Disbursed Amount:
$98,498.40
Payment Mode:
BEAR
Remaining:
$0.00
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:
$175,890.00
$175,890.00
Discount Percent:
56
56
Requested Amount:
$98,498.40
$98,498.40