FRN:
2532997
Funding Year:
2013
470#:
583500001094720
471#:
925888
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-23
Wave:
82
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$65,504.83
Last Date of Service:
 
Disbursed Amount:
$42,369.40
Payment Mode:
BEAR
Remaining:
$23,135.43
Last Date to Invoice:
2020-10-26

Original
Committed
Monthly Cost:
$8,272.67
$8,272.67
Ineligible Monthly Cost:
$0.00
$896.00
Months of Service:
12
12
Annual Recurring Charges:
$99,272.04
$88,520.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,272.04
$88,520.04
Discount Percent:
74
74
Requested Amount:
$73,461.31
$65,504.83