FRN:
2605091
Funding Year:
2014
470#:
776350001180280
471#:
959120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-15
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$102,962.75
Last Date of Service:
 
Disbursed Amount:
$33,529.39
Payment Mode:
BEAR
Remaining:
$69,433.36
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$10,861.05
$10,861.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,332.60
$130,332.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,332.60
$130,332.60
Discount Percent:
79
79
Requested Amount:
$102,962.75
$102,962.75