FRN:
2545504
Funding Year:
2013
470#:
119600001108352
471#:
931426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$112,341.70
Last Date of Service:
 
Disbursed Amount:
$110,025.07
Payment Mode:
BEAR
Remaining:
$2,316.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,290.02
$22,290.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,480.24
$267,480.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,480.24
$267,480.24
Discount Percent:
42
42
Requested Amount:
$112,341.70
$112,341.70