FRN:
2433043
Funding Year:
2013
470#:
565390000927965
471#:
895117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$64,942.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$64,428.95
Payment Mode:
BEAR
Remaining:
$513.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,765.00
$11,765.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,180.00
$141,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,180.00
$141,180.00
Discount Percent:
46
46
Requested Amount:
$64,942.80
$64,942.80