FRN:
2417846
Funding Year:
2013
470#:
289460000614029
471#:
882106
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:
$122,923.87
Last Date of Service:
2014-06-30
Disbursed Amount:
$111,101.30
Payment Mode:
BEAR
Remaining:
$11,822.57
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$16,256.30
$16,256.30
Ineligible Monthly Cost:
$1,192.10
$1,192.10
Months of Service:
12
12
Annual Recurring Charges:
$180,770.40
$180,770.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,770.40
$180,770.40
Discount Percent:
68
68
Requested Amount:
$122,923.87
$122,923.87