FRN:
2379216
Funding Year:
2012
470#:
650230000928553
471#:
826067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-08
Wave:
105
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$93,845.88
Last Date of Service:
 
Disbursed Amount:
$92,995.03
Payment Mode:
BEAR
Remaining:
$850.85
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$10,713.00
$10,713.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,556.00
$128,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,556.00
$128,556.00
Discount Percent:
73
73
Requested Amount:
$93,845.88
$93,845.88