FRN:
2425791
Funding Year:
2013
470#:
150090000693652
471#:
889590
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:
$332,660.97
Last Date of Service:
2015-06-30
Disbursed Amount:
$326,053.77
Payment Mode:
BEAR
Remaining:
$6,607.20
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$32,234.59
$32,234.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$386,815.08
$386,815.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386,815.08
$386,815.08
Discount Percent:
86
86
Requested Amount:
$332,660.97
$332,660.97