FRN:
2631707
Funding Year:
2014
470#:
289460000614029
471#:
950262
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:
$72,375.17
Last Date of Service:
2017-01-31
Disbursed Amount:
$71,899.39
Payment Mode:
BEAR
Remaining:
$475.78
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$644.80
$644.80
Months of Service:
12
12
Annual Recurring Charges:
$88,262.40
$88,262.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,262.40
$88,262.40
Discount Percent:
82
82
Requested Amount:
$72,375.17
$72,375.17