FRN:
2329374
Funding Year:
2012
470#:
430640000785083
471#:
856242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$131,282.73
Last Date of Service:
2015-06-30
Disbursed Amount:
$119,588.61
Payment Mode:
BEAR
Remaining:
$11,694.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,536.12
$19,536.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,433.44
$234,433.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,433.44
$234,433.44
Discount Percent:
56
56
Requested Amount:
$131,282.73
$131,282.73