FRN:
2368176
Funding Year:
2012
470#:
163340000721411
471#:
864663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$114,032.26
Last Date of Service:
2015-10-12
Disbursed Amount:
$112,601.06
Payment Mode:
BEAR
Remaining:
$1,431.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,878.36
$11,878.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,540.32
$142,540.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,540.32
$142,540.32
Discount Percent:
80
80
Requested Amount:
$114,032.26
$114,032.26