FRN:
2533275
Funding Year:
2013
470#:
583500001094720
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:
$709,135.38
Last Date of Service:
 
Disbursed Amount:
$627,676.77
Payment Mode:
BEAR
Remaining:
$81,458.61
Last Date to Invoice:
2020-10-26

Original
Committed
Monthly Cost:
$83,389.90
$83,389.90
Ineligible Monthly Cost:
$0.00
$4,597.08
Months of Service:
12
12
Annual Recurring Charges:
$1,000,678.80
$945,513.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,000,678.80
$945,513.84
Discount Percent:
75
75
Requested Amount:
$750,509.10
$709,135.38