FRN:
2655239
Funding Year:
2014
470#:
905190001199803
471#:
968797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$186,970.29
Last Date of Service:
 
Disbursed Amount:
$186,008.35
Payment Mode:
BEAR
Remaining:
$961.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$27,822.96
$27,822.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$333,875.52
$333,875.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$333,875.52
$333,875.52
Discount Percent:
56
56
Requested Amount:
$186,970.29
$186,970.29