FRN:
2423158
Funding Year:
2013
470#:
500440000701829
471#:
889600
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$69,623.99
Last Date of Service:
2014-06-30
Disbursed Amount:
$68,491.45
Payment Mode:
BEAR
Remaining:
$1,132.54
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$7,441.38
$7,441.38
Ineligible Monthly Cost:
$451.02
$451.02
Months of Service:
12
12
Annual Recurring Charges:
$83,884.32
$83,884.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,884.32
$83,884.32
Discount Percent:
83
83
Requested Amount:
$69,623.99
$69,623.99