FRN:
2532318
Funding Year:
2013
470#:
929880001098692
471#:
910762
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$82,129.46
Last Date of Service:
2015-12-31
Disbursed Amount:
$75,173.27
Payment Mode:
BEAR
Remaining:
$6,956.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,604.58
$7,604.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,254.96
$91,254.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,254.96
$91,254.96
Discount Percent:
90
90
Requested Amount:
$82,129.46
$82,129.46