FRN:
2432237
Funding Year:
2013
470#:
430640000785083
471#:
894796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$71,156.04
Last Date of Service:
2015-06-30
Disbursed Amount:
$71,156.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,402.93
$10,402.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,835.16
$124,835.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,835.16
$124,835.16
Discount Percent:
57
57
Requested Amount:
$71,156.04
$71,156.04