FRN:
2418930
Funding Year:
2013
470#:
289460000614029
471#:
881104
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:
$93,778.98
Last Date of Service:
2014-06-30
Disbursed Amount:
$71,353.98
Payment Mode:
BEAR
Remaining:
$22,425.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$9,971.96
$9,971.96
Ineligible Monthly Cost:
$556.40
$556.40
Months of Service:
12
12
Annual Recurring Charges:
$112,986.72
$112,986.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,986.72
$112,986.72
Discount Percent:
83
83
Requested Amount:
$93,778.98
$93,778.98