FRN:
2409447
Funding Year:
2013
470#:
289460000614029
471#:
882667
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:
$93,311.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$92,502.52
Payment Mode:
BEAR
Remaining:
$808.88
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$11,239.33
$11,239.33
Ineligible Monthly Cost:
$439.40
$439.40
Months of Service:
12
12
Annual Recurring Charges:
$129,599.16
$129,599.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,599.16
$129,599.16
Discount Percent:
72
72
Requested Amount:
$93,311.40
$93,311.40