FRN:
2488476
Funding Year:
2013
470#:
277430001069537
471#:
912930
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:
$52,816.42
Last Date of Service:
2015-12-31
Disbursed Amount:
$36,165.04
Payment Mode:
BEAR
Remaining:
$16,651.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,199.11
$6,199.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,389.32
$74,389.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,389.32
$74,389.32
Discount Percent:
71
71
Requested Amount:
$52,816.42
$52,816.42