FRN:
2516886
Funding Year:
2013
470#:
285470001060066
471#:
921958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$57,012.39
Last Date of Service:
2015-12-31
Disbursed Amount:
$46,510.87
Payment Mode:
BEAR
Remaining:
$10,501.52
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$5,770.68
$5,770.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,248.16
$69,248.16
One Time Cost:
$279.15
$279.15
One Time Ineligible Cost:
$0.00
$279.15
Total Cost:
$69,527.31
$69,527.31
Discount Percent:
82
82
Requested Amount:
$57,012.39
$57,012.39