FRN:
2533303
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:
$77,452.20
Last Date of Service:
2014-07-13
Disbursed Amount:
$54,506.55
Payment Mode:
BEAR
Remaining:
$22,945.65
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$10,245.00
$10,245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,940.00
$122,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,940.00
$122,940.00
Discount Percent:
75
75
Requested Amount:
$92,205.00
$92,205.00