FRN:
2432570
Funding Year:
2013
470#:
583610000785109
471#:
894896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$69,565.81
Last Date of Service:
2015-06-30
Disbursed Amount:
$68,105.85
Payment Mode:
BEAR
Remaining:
$1,459.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,170.44
$10,170.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,045.28
$122,045.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,045.28
$122,045.28
Discount Percent:
57
57
Requested Amount:
$69,565.81
$69,565.81