FRN:
2536181
Funding Year:
2013
470#:
163340000721411
471#:
926124
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:
$206,142.12
Last Date of Service:
2014-07-13
Disbursed Amount:
$102,227.56
Payment Mode:
BEAR
Remaining:
$103,914.56
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$20,697.00
$20,697.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$248,364.00
$248,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248,364.00
$248,364.00
Discount Percent:
86
86
Requested Amount:
$213,593.04
$213,593.04