FRN:
2493850
Funding Year:
2013
470#:
500440000701829
471#:
908720
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:
$61,195.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$61,195.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$6,210.04
$6,210.04
Ineligible Monthly Cost:
$348.40
$348.40
Months of Service:
12
12
Annual Recurring Charges:
$70,339.68
$70,339.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,339.68
$70,339.68
Discount Percent:
87
87
Requested Amount:
$61,195.52
$61,195.52