FRN:
2507444
Funding Year:
2013
470#:
457850001054064
471#:
905736
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$67,665.06
Last Date of Service:
2015-12-31
Disbursed Amount:
$57,178.38
Payment Mode:
BEAR
Remaining:
$10,486.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,876.53
$6,876.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,518.36
$82,518.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,518.36
$82,518.36
Discount Percent:
82
82
Requested Amount:
$67,665.06
$67,665.06