FRN:
2472549
Funding Year:
2013
470#:
289460000614029
471#:
908223
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:
$60,681.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$53,962.72
Payment Mode:
BEAR
Remaining:
$6,718.38
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$9,037.63
$9,037.63
Ineligible Monthly Cost:
$609.70
$609.70
Months of Service:
12
12
Annual Recurring Charges:
$101,135.16
$101,135.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,135.16
$101,135.16
Discount Percent:
60
60
Requested Amount:
$60,681.10
$60,681.10