FRN:
2435171
Funding Year:
2013
470#:
289460000614029
471#:
882155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$98,822.32
Last Date of Service:
2014-06-30
Disbursed Amount:
$98,822.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$13,881.87
$13,881.87
Ineligible Monthly Cost:
$599.30
$599.30
Months of Service:
12
12
Annual Recurring Charges:
$159,390.84
$159,390.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,390.84
$159,390.84
Discount Percent:
62
62
Requested Amount:
$98,822.32
$98,822.32