FRN:
2589049
Funding Year:
2014
470#:
776350001180280
471#:
952268
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:
$102,500.60
Last Date of Service:
2015-12-31
Disbursed Amount:
$71,890.86
Payment Mode:
BEAR
Remaining:
$30,609.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,812.30
$10,812.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,747.60
$129,747.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,747.60
$129,747.60
Discount Percent:
79
79
Requested Amount:
$102,500.60
$102,500.60