FRN:
2506178
Funding Year:
2013
470#:
200750000928151
471#:
905801
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:
$132,475.97
Last Date of Service:
2015-12-31
Disbursed Amount:
$108,066.62
Payment Mode:
BEAR
Remaining:
$24,409.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,799.58
$13,799.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,594.96
$165,594.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,594.96
$165,594.96
Discount Percent:
80
80
Requested Amount:
$132,475.97
$132,475.97