FRN:
2488074
Funding Year:
2013
470#:
730920000967802
471#:
913031
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:
$62,213.62
Last Date of Service:
2014-06-30
Disbursed Amount:
$60,452.07
Payment Mode:
BEAR
Remaining:
$1,761.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,705.58
$8,705.58
Ineligible Monthly Cost:
$64.80
$64.80
Months of Service:
12
12
Annual Recurring Charges:
$103,689.36
$103,689.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,689.36
$103,689.36
Discount Percent:
60
60
Requested Amount:
$62,213.62
$62,213.62