FRN:
2314915
Funding Year:
2012
470#:
998070001014422
471#:
847180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$221,839.24
Last Date of Service:
 
Disbursed Amount:
$212,506.46
Payment Mode:
BEAR
Remaining:
$9,332.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$26,037.47
$26,037.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312,449.64
$312,449.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312,449.64
$312,449.64
Discount Percent:
71
71
Requested Amount:
$221,839.24
$221,839.24