FRN:
2649558
Funding Year:
2014
470#:
142310001185805
471#:
963438
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:
$55,913.05
Last Date of Service:
2015-12-31
Disbursed Amount:
$47,995.79
Payment Mode:
BEAR
Remaining:
$7,917.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,954.36
$6,954.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,452.32
$83,452.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,452.32
$83,452.32
Discount Percent:
67
67
Requested Amount:
$55,913.05
$55,913.05