FRN:
2616383
Funding Year:
2014
470#:
769070001156214
471#:
962988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$42,901.49
Last Date of Service:
2015-12-31
Disbursed Amount:
$39,179.28
Payment Mode:
BEAR
Remaining:
$3,722.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,965.45
$4,965.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,585.40
$59,585.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,585.40
$59,585.40
Discount Percent:
72
72
Requested Amount:
$42,901.49
$42,901.49