FRN:
2423219
Funding Year:
2013
470#:
275470001061621
471#:
891367
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$42,997.97
Last Date of Service:
 
Disbursed Amount:
$12,448.80
Payment Mode:
BEAR
Remaining:
$30,549.17
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,512.56
$5,512.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,150.72
$66,150.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,150.72
$66,150.72
Discount Percent:
65
65
Requested Amount:
$42,997.97
$42,997.97