FRN:
2487362
Funding Year:
2013
470#:
950950001079973
471#:
912804
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:
$52,815.12
Last Date of Service:
2015-12-31
Disbursed Amount:
$46,613.54
Payment Mode:
BEAR
Remaining:
$6,201.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,215.18
$7,215.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,582.16
$86,582.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,582.16
$86,582.16
Discount Percent:
61
61
Requested Amount:
$52,815.12
$52,815.12