FRN:
2622547
Funding Year:
2014
470#:
446040001192456
471#:
964692
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:
$48,193.81
Last Date of Service:
2015-12-31
Disbursed Amount:
$36,065.51
Payment Mode:
BEAR
Remaining:
$12,128.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,656.55
$5,656.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,878.60
$67,878.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,878.60
$67,878.60
Discount Percent:
71
71
Requested Amount:
$48,193.81
$48,193.81