FRN:
2478220
Funding Year:
2013
470#:
847520001109819
471#:
909994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$45,430.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$41,978.77
Payment Mode:
BEAR
Remaining:
$3,451.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,571.68
$7,571.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,860.16
$90,860.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,860.16
$90,860.16
Discount Percent:
50
50
Requested Amount:
$45,430.08
$45,430.08