FRN:
2480978
Funding Year:
2013
470#:
500440000701829
471#:
883259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$188,620.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$145,725.72
Payment Mode:
BEAR
Remaining:
$42,894.28
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$19,982.00
$19,982.00
Ineligible Monthly Cost:
$576.65
$576.65
Months of Service:
12
12
Annual Recurring Charges:
$232,864.20
$232,864.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,864.20
$232,864.20
Discount Percent:
81
81
Requested Amount:
$188,620.00
$188,620.00