FRN:
2656206
Funding Year:
2014
470#:
919440001182012
471#:
936147
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:
$69,272.69
Last Date of Service:
2015-12-31
Disbursed Amount:
$61,902.54
Payment Mode:
BEAR
Remaining:
$7,370.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,791.44
$6,791.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,497.28
$81,497.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,497.28
$81,497.28
Discount Percent:
85
85
Requested Amount:
$69,272.69
$69,272.69