FRN:
2548372
Funding Year:
2013
470#:
878730001132106
471#:
932572
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:
$179,673.12
Last Date of Service:
 
Disbursed Amount:
$146,289.61
Payment Mode:
BEAR
Remaining:
$33,383.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27,223.20
$27,223.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$326,678.40
$326,678.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$326,678.40
$326,678.40
Discount Percent:
55
55
Requested Amount:
$179,673.12
$179,673.12