FRN:
2437649
Funding Year:
2013
470#:
754350000853086
471#:
883554
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$277,803.17
Last Date of Service:
2016-06-12
Disbursed Amount:
$277,803.14
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$544,712.09
$544,712.09
One Time Ineligible Cost:
$0.00
$544,712.09
Total Cost:
$544,712.09
$544,712.09
Discount Percent:
51
51
Requested Amount:
$277,803.17
$277,803.17