FRN:
2642227
Funding Year:
2014
470#:
147990000783756
471#:
969404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$862,319.66
Last Date of Service:
2015-12-31
Disbursed Amount:
$861,824.00
Payment Mode:
BEAR
Remaining:
$495.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$121,151.15
$121,151.15
Ineligible Monthly Cost:
$1,384.53
$1,384.53
Months of Service:
12
12
Annual Recurring Charges:
$1,437,199.44
$1,437,199.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,437,199.44
$1,437,199.44
Discount Percent:
60
60
Requested Amount:
$862,319.66
$862,319.66