FRN:
2537557
Funding Year:
2013
470#:
151110001054070
471#:
927936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$79,247.70
Last Date of Service:
 
Disbursed Amount:
$79,194.84
Payment Mode:
BEAR
Remaining:
$52.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,338.88
$7,338.88
Ineligible Monthly Cost:
$1.13
$1.13
Months of Service:
12
12
Annual Recurring Charges:
$88,053.00
$88,053.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,053.00
$88,053.00
Discount Percent:
90
90
Requested Amount:
$79,247.70
$79,247.70