FRN:
2407313
Funding Year:
2013
470#:
289460000614029
471#:
881107
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:
$90,943.99
Last Date of Service:
2014-06-30
Disbursed Amount:
$74,909.27
Payment Mode:
BEAR
Remaining:
$16,034.72
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$10,969.44
$10,969.44
Ineligible Monthly Cost:
$728.00
$728.00
Months of Service:
12
12
Annual Recurring Charges:
$122,897.28
$122,897.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,897.28
$122,897.28
Discount Percent:
74
74
Requested Amount:
$90,943.99
$90,943.99