FRN:
2378463
Funding Year:
2012
470#:
732850001031161
471#:
869638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$251,916.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$216,887.72
Payment Mode:
BEAR
Remaining:
$35,028.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,410.51
$24,410.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$292,926.12
$292,926.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292,926.12
$292,926.12
Discount Percent:
86
86
Requested Amount:
$251,916.46
$251,916.46