FRN:
2566267
Funding Year:
2014
470#:
718650001159969
471#:
941571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$34,104.00
Last Date of Service:
 
Disbursed Amount:
$14,595.73
Payment Mode:
BEAR
Remaining:
$19,508.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,105.00
$7,105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,260.00
$85,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,260.00
$85,260.00
Discount Percent:
40
40
Requested Amount:
$34,104.00
$34,104.00