FRN:
2515710
Funding Year:
2013
470#:
512650001089119
471#:
921859
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$58,228.63
Last Date of Service:
2016-06-30
Disbursed Amount:
$26,757.97
Payment Mode:
BEAR
Remaining:
$31,470.66
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,391.54
$5,391.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,698.48
$64,698.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,698.48
$64,698.48
Discount Percent:
90
90
Requested Amount:
$58,228.63
$58,228.63