FRN:
2452950
Funding Year:
2013
470#:
169180001075758
471#:
901837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$95,687.96
Last Date of Service:
 
Disbursed Amount:
$41,675.22
Payment Mode:
BEAR
Remaining:
$54,012.74
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$9,061.36
$9,061.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,736.32
$108,736.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,736.32
$108,736.32
Discount Percent:
88
88
Requested Amount:
$95,687.96
$95,687.96