FRN:
2511358
Funding Year:
2013
470#:
365280000803648
471#:
917303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-31
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$182,000.78
Last Date of Service:
2015-02-24
Disbursed Amount:
$147,063.08
Payment Mode:
BEAR
Remaining:
$34,937.70
Last Date to Invoice:
2015-02-13

Original
Committed
Monthly Cost:
$21,666.76
$21,666.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$260,001.12
$260,001.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260,001.12
$260,001.12
Discount Percent:
70
70
Requested Amount:
$182,000.78
$182,000.78