FRN:
2647992
Funding Year:
2014
470#:
238980001215533
471#:
972589
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$60,899.80
Last Date of Service:
2015-12-31
Disbursed Amount:
$53,354.32
Payment Mode:
BEAR
Remaining:
$7,545.48
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,424.03
$6,424.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,088.36
$77,088.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,088.36
$77,088.36
Discount Percent:
79
79
Requested Amount:
$60,899.80
$60,899.80