FRN:
2533241
Funding Year:
2013
470#:
383260000688413
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:
$474,593.31
Last Date of Service:
2019-02-08
Disbursed Amount:
$457,742.87
Payment Mode:
BEAR
Remaining:
$16,850.44
Last Date to Invoice:
2020-10-26

Original
Committed
Monthly Cost:
$54,332.22
$54,332.22
Ineligible Monthly Cost:
$0.00
$1,599.63
Months of Service:
12
12
Annual Recurring Charges:
$651,986.64
$632,791.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$651,986.64
$632,791.08
Discount Percent:
75
75
Requested Amount:
$488,989.98
$474,593.31