FRN:
2640572
Funding Year:
2014
470#:
390460000784104
471#:
969921
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$690,824.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$675,506.86
Payment Mode:
BEAR
Remaining:
$15,317.22
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$99,613.00
$99,613.00
Ineligible Monthly Cost:
$440.00
$440.00
Months of Service:
12
12
Annual Recurring Charges:
$1,190,076.00
$1,190,076.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$1,191,076.00
$1,191,076.00
Discount Percent:
58
58
Requested Amount:
$690,824.08
$690,824.08