FRN:
2476969
Funding Year:
2013
470#:
746110001045241
471#:
878283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$48,549.60
Last Date of Service:
 
Disbursed Amount:
$38,358.81
Payment Mode:
BEAR
Remaining:
$10,190.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,428.75
$8,428.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,145.00
$101,145.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,145.00
$101,145.00
Discount Percent:
48
48
Requested Amount:
$48,549.60
$48,549.60