FRN:
2612060
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:
$82,129.46
Last Date of Service:
2015-12-31
Disbursed Amount:
$75,572.40
Payment Mode:
BEAR
Remaining:
$6,557.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,604.58
$7,604.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,254.96
$91,254.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,254.96
$91,254.96
Discount Percent:
90
90
Requested Amount:
$82,129.46
$82,129.46