FRN:
2453248
Funding Year:
2013
470#:
922380001064874
471#:
901883
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:
$59,621.33
Last Date of Service:
2015-12-31
Disbursed Amount:
$52,879.53
Payment Mode:
BEAR
Remaining:
$6,741.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,369.80
$6,369.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,437.60
$76,437.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,437.60
$76,437.60
Discount Percent:
78
78
Requested Amount:
$59,621.33
$59,621.33