FRN:
2507169
Funding Year:
2013
470#:
702870001091763
471#:
910416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$176,118.34
Last Date of Service:
 
Disbursed Amount:
$168,738.69
Payment Mode:
BEAR
Remaining:
$7,379.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,345.66
$18,345.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,147.92
$220,147.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,147.92
$220,147.92
Discount Percent:
80
80
Requested Amount:
$176,118.34
$176,118.34