FRN:
2625845
Funding Year:
2014
470#:
129340001115262
471#:
965570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$98,784.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$60,249.25
Payment Mode:
BEAR
Remaining:
$38,534.75
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$9,800.00
$9,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,600.00
$117,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,600.00
$117,600.00
Discount Percent:
84
84
Requested Amount:
$98,784.00
$98,784.00