FRN:
2612082
Funding Year:
2014
470#:
483880001196751
471#:
961101
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:
$247,272.13
Last Date of Service:
2015-12-31
Disbursed Amount:
$216,929.96
Payment Mode:
BEAR
Remaining:
$30,342.17
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$23,685.07
$23,685.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$284,220.84
$284,220.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$284,220.84
$284,220.84
Discount Percent:
87
87
Requested Amount:
$247,272.13
$247,272.13