FRN:
2533203
Funding Year:
2013
470#:
163340000721411
471#:
926030
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:
$79,142.70
Last Date of Service:
2014-07-13
Disbursed Amount:
$42,554.11
Payment Mode:
BEAR
Remaining:
$36,588.59
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$8,021.50
$8,021.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,258.00
$96,258.00
One Time Cost:
$25,500.00
$25,500.00
One Time Ineligible Cost:
$0.00
$25,500.00
Total Cost:
$121,758.00
$121,758.00
Discount Percent:
75
75
Requested Amount:
$91,318.50
$91,318.50