FRN:
2533553
Funding Year:
2013
470#:
163340000721411
471#:
926085
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:
$194,880.00
Last Date of Service:
2014-07-13
Disbursed Amount:
$113,572.94
Payment Mode:
BEAR
Remaining:
$81,307.06
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$20,300.00
$20,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$243,600.00
$243,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,600.00
$243,600.00
Discount Percent:
80
80
Requested Amount:
$194,880.00
$194,880.00