FRN:
2432927
Funding Year:
2013
470#:
382000000864224
471#:
894941
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$255,729.01
Last Date of Service:
2017-06-30
Disbursed Amount:
$255,729.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38,746.82
$38,746.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$464,961.84
$464,961.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$464,961.84
$464,961.84
Discount Percent:
55
55
Requested Amount:
$255,729.01
$255,729.01