FRN:
2677893
Funding Year:
2014
470#:
289460000614029
471#:
972256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$264,513.02
Last Date of Service:
2017-01-31
Disbursed Amount:
$166,380.40
Payment Mode:
BEAR
Remaining:
$98,132.62
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$30,809.65
$30,809.65
Ineligible Monthly Cost:
$2,182.70
$2,182.70
Months of Service:
12
12
Annual Recurring Charges:
$343,523.40
$343,523.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343,523.40
$343,523.40
Discount Percent:
77
77
Requested Amount:
$264,513.02
$264,513.02