FRN:
2456303
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:
$354,489.83
Last Date of Service:
2016-06-30
Disbursed Amount:
$349,853.52
Payment Mode:
BEAR
Remaining:
$4,636.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$34,349.79
$34,349.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$412,197.48
$412,197.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$412,197.48
$412,197.48
Discount Percent:
86
86
Requested Amount:
$354,489.83
$354,489.83