FRN:
2433891
Funding Year:
2013
470#:
214790001063064
471#:
895294
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:
$58,500.00
Last Date of Service:
2015-12-31
Disbursed Amount:
$55,960.77
Payment Mode:
BEAR
Remaining:
$2,539.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
75
75
Requested Amount:
$58,500.00
$58,500.00