FRN:
2438394
Funding Year:
2013
470#:
882890001063198
471#:
895912
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:
$49,577.36
Last Date of Service:
2015-12-31
Disbursed Amount:
$34,994.89
Payment Mode:
BEAR
Remaining:
$14,582.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,738.12
$5,738.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,857.44
$68,857.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,857.44
$68,857.44
Discount Percent:
72
72
Requested Amount:
$49,577.36
$49,577.36