FRN:
2635125
Funding Year:
2014
470#:
500440000701829
471#:
959459
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$163,838.30
Last Date of Service:
2019-01-04
Disbursed Amount:
$95,640.74
Payment Mode:
BEAR
Remaining:
$68,197.56
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$17,000.00
$17,000.00
Ineligible Monthly Cost:
$746.20
$746.20
Months of Service:
12
12
Annual Recurring Charges:
$195,045.60
$195,045.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,045.60
$195,045.60
Discount Percent:
84
84
Requested Amount:
$163,838.30
$163,838.30