FRN:
2500913
Funding Year:
2013
470#:
609760001110335
471#:
917171
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:
$99,912.26
Last Date of Service:
2016-06-30
Disbursed Amount:
$99,912.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,645.00
$12,645.00
Ineligible Monthly Cost:
$400.85
$400.85
Months of Service:
12
12
Annual Recurring Charges:
$146,929.80
$146,929.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,929.80
$146,929.80
Discount Percent:
68
68
Requested Amount:
$99,912.26
$99,912.26