FRN:
2424367
Funding Year:
2013
470#:
552680001075734
471#:
890905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$106,305.77
Last Date of Service:
 
Disbursed Amount:
$49,291.16
Payment Mode:
BEAR
Remaining:
$57,014.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,998.69
$14,998.69
Ineligible Monthly Cost:
$234.00
$234.00
Months of Service:
12
12
Annual Recurring Charges:
$177,176.28
$177,176.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,176.28
$177,176.28
Discount Percent:
60
60
Requested Amount:
$106,305.77
$106,305.77