FRN:
2479473
Funding Year:
2013
470#:
868580001109029
471#:
908933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$70,380.00
Last Date of Service:
 
Disbursed Amount:
$67,990.10
Payment Mode:
BEAR
Remaining:
$2,389.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,500.00
$11,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,000.00
$138,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,000.00
$138,000.00
Discount Percent:
50
51
Requested Amount:
$69,000.00
$70,380.00