FRN:
2536208
Funding Year:
2013
470#:
500440000701829
471#:
928631
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:
$85,908.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$85,821.66
Payment Mode:
BEAR
Remaining:
$86.82
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$9,500.00
$9,500.00
Ineligible Monthly Cost:
$551.20
$551.20
Months of Service:
12
12
Annual Recurring Charges:
$107,385.60
$107,385.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,385.60
$107,385.60
Discount Percent:
80
80
Requested Amount:
$85,908.48
$85,908.48