FRN:
2499847
Funding Year:
2013
470#:
267290000544188
471#:
916844
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-11
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$230,442.85
Last Date of Service:
2014-01-29
Disbursed Amount:
$230,442.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-07-30

Original
Committed
Monthly Cost:
$36,578.23
$36,578.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$256,047.61
$256,047.61
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$256,047.61
$256,047.61
Discount Percent:
90
90
Requested Amount:
$230,442.85
$230,442.85