FRN:
2558287
Funding Year:
2013
470#:
664520001057551
471#:
880311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-14
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2401253.
Service Start Date (471):
2013-10-01
Service Start Date (486):
2013-10-01
Committed Amount:
$44,631.07
Last Date of Service:
 
Disbursed Amount:
$44,431.11
Payment Mode:
BEAR
Remaining:
$199.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,198.76
$6,198.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$55,788.84
$55,788.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,788.84
$55,788.84
Discount Percent:
80
80
Requested Amount:
$44,631.07
$44,631.07