FRN:
2456294
Funding Year:
2013
470#:
510620001045151
471#:
892781
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:
$186,580.85
Last Date of Service:
 
Disbursed Amount:
$105,634.88
Payment Mode:
BEAR
Remaining:
$80,945.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,079.54
$18,079.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,954.48
$216,954.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,954.48
$216,954.48
Discount Percent:
86
86
Requested Amount:
$186,580.85
$186,580.85