FRN:
2411868
Funding Year:
2013
470#:
134420000770815
471#:
886173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$554,959.94
Last Date of Service:
2014-06-30
Disbursed Amount:
$465,736.26
Payment Mode:
BEAR
Remaining:
$89,223.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$60,060.60
$60,060.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720,727.20
$720,727.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720,727.20
$720,727.20
Discount Percent:
77
77
Requested Amount:
$554,959.94
$554,959.94