FRN:
2400696
Funding Year:
2013
470#:
735050001036275
471#:
879988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$283,200.00
Last Date of Service:
 
Disbursed Amount:
$216,769.55
Payment Mode:
BEAR
Remaining:
$66,430.45
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$29,500.00
$29,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$354,000.00
$354,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354,000.00
$354,000.00
Discount Percent:
90
90
Requested Amount:
$318,600.00
$318,600.00