FRN:
2583831
Funding Year:
2014
470#:
560590001177579
471#:
949815
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:
$55,121.76
Last Date of Service:
2015-12-31
Disbursed Amount:
$50,912.78
Payment Mode:
BEAR
Remaining:
$4,208.98
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,124.64
$6,124.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,495.68
$73,495.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,495.68
$73,495.68
Discount Percent:
75
75
Requested Amount:
$55,121.76
$55,121.76