FRN:
2566394
Funding Year:
2014
470#:
859240001137574
471#:
941610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2015-01-01
Committed Amount:
$34,348.39
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,724.73
Payment Mode:
BEAR
Remaining:
$28,623.66
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,403.64
$4,403.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,843.68
$52,843.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,843.68
$52,843.68
Discount Percent:
65
65
Requested Amount:
$34,348.39
$34,348.39