FRN:
2634401
Funding Year:
2014
470#:
594990001170954
471#:
968059
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$105,311.03
Last Date of Service:
2015-12-31
Disbursed Amount:
$97,158.80
Payment Mode:
BEAR
Remaining:
$8,152.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12,360.45
$12,360.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,325.40
$148,325.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,325.40
$148,325.40
Discount Percent:
71
71
Requested Amount:
$105,311.03
$105,311.03