FRN:
2533339
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:
$212,651.91
Last Date of Service:
 
Disbursed Amount:
$199,980.75
Payment Mode:
BEAR
Remaining:
$12,671.16
Last Date to Invoice:
2020-10-26

Original
Committed
Monthly Cost:
$30,220.99
$30,220.99
Ineligible Monthly Cost:
$0.00
$6,593.00
Months of Service:
12
12
Annual Recurring Charges:
$362,651.88
$283,535.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$362,651.88
$283,535.88
Discount Percent:
75
75
Requested Amount:
$271,988.91
$212,651.91